Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 424,385,605.00 1,390 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu 325 Tirane (3535) V.A.L.E RECYCLING Tirane 16,032 2020-11-17 2020-11-19 19710140112020 Sherbime te tjera 1014011 IEVP Ali Demi Sherbim per terheqje te mbetjeve spitalore, urdher prok nr 26 dt 28.01.2020,pv dt 29.01.2020, ft 54 dt 11.11.2020,sr 94189854
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 37,584 2020-11-17 2020-11-18 35610130712020 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUJDIM SHERBIM PASTRIM GJELBERIM KONTR 40/1 DT 28.01.2020 FAT 48 DT 09.11.2020 SERI 94189848 SITUAC 5 PROCV DOREZ DT 30.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 207,276 2020-11-17 2020-11-18 221110130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-Trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr2573/4, dt9.9.2020, fat nr95, dt 31.10.2020, seri 92116495, situac nr 7 dt 31.10.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 234,206 2020-11-16 2020-11-17 49410130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.51,52 DT.31.10.2020,SITUAC NR.9 DT.31.10.2020,SIT NR 10 DT.31.10.203. EVADIM MBETURINA SPITALORE DHE ANATOMIKE SIPAS KONTR.NR.1094/24 DT.30.06.2020
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 46,800 2020-11-12 2020-11-13 26010130792020 Kosto e trajnimit dhe seminareve 1013079 DSHS MBETJE SPITALORE FAT NR 07 SER 92116407 SIPAS KONTRATES NR 369 DT 25.03.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 70,820 2020-11-09 2020-11-12 67410130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore FAT 84 DT 28.10.2020 SERI 92116484
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 50,392 2020-11-09 2020-11-12 67310130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalorefat 64 dt 21.10.2020 seri 92116464
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 65,578 2020-11-09 2020-11-12 67510130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore FAT 96 DT 03.11.2020 SERI 94189796
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 57,266 2020-11-09 2020-11-12 67210130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 90 dt 12.10.2020 seri 92116390
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 439,920 2020-11-09 2020-11-10 46610130732020 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje evadim i mbetjeve te rrezikshme spitalore kontrata nr 844 dt 10.09.2020 lik i fat me nr 76 nr ser 92116376
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 942,000 2020-11-04 2020-11-05 29110130152020 Furnizime dhe sherbime me ushqim per mencat Spitali 1013015 dizinfektim, UP 708 dt 02.09.2020, Njoftim fituesi APP dt 29.09.2020, Formulari ofertes, Kontarte 939 dt 21.10.2020, Fat 81 dt 28.10.2020, PV marrje dorezim dt 28.10.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 159,446 2020-10-30 2020-11-03 45610130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.97,98 DT.30.09.2020,SITUACIN NR.8 DT.30.09.2020 EVAD MBETJE SPITALORE,SIT 25 DT.30.09.2020 EVADIM MBETJE ANATOMIKE SIPAS KONTR.1094/24 DT.30.06.2020 EVADIM I MBETJEVE TE RREZIKSH SPITALORE
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 348,019 2020-10-30 2020-11-02 82610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602-evadim mbetjesh vazhdim kontr 128/12 dt 21.09.2020 ft 92116412 dt 16.10.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 150,160 2020-10-30 2020-11-02 82710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602-evadim mbetjesh vazhdim kontr 128/12 dt 21.09.2020 ft 92116475 dt 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 24,012 2020-10-29 2020-10-30 206510130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme sipas kont ne vazhdim nr 544/12dt 8.5.2020.fat nr 76seri84812076 dt 1.10.20. situac punimesh nr 5 dt 30.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 189,667 2020-10-29 2020-10-30 206610130492020 Shpenzime per te tjera materiale dhe sherbime operative 1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme sipas kont nr 2573/4dt 9.9.2020.MK 544/7 dt 30.4.20.,njoft fit 544/6 dt 27.4.20.fat nr 77seri84812077 dt 1.10.20. situac punimesh nr 6 dt 30.9.20
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 122,760 2020-10-26 2020-10-27 62810130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Grumbullim dhe azgjesim i mbetjeve spitalore sipas kont.nr.1540/7, dt.19.02.2020, fat nr.seri 92116382, dt.12.10.2020, f.hyrje nr.70-78,dt.12.10.2020, pcv sipas datave
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 18,720 2020-10-20 2020-10-23 19210130652020 Sherbime te pastrimit dhe gjelberimit SPITALI BULQIZE(1013065) likujdim furnitorin V.A.L.E RECYCLING, per evadim mbetje spitalore, UP nr.02 dt.08.01.2020, kontr. dt.13.01.2020,fat nr.18 dt.19.10.2020, seri 92116418, situacion i dorezimit te mbetjeve.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 220,946 2020-10-19 2020-10-20 81310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh vazhdim kontr 128/12 dt 21.09.2020 ft 92116393 dt 13.10.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 378,929 2020-10-19 2020-10-20 81210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh vazhdim kontr 128/12 dt 21.09.2020 ft 92116342 dt 06.10.2020