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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 402,024,736.00 1,322 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
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 103,488 2020-06-23 2020-06-24 54910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh vazhdim kontr 258/22 dt 09.04.2020 ft seri 87886371, dt 10.06.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 42,120 2020-06-23 2020-06-24 11610130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr.87886363/63 dt.03.06.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 123,648 2020-06-23 2020-06-24 54810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh vazhdim kontr 258/22 dt 09.04.2020 ft seri 87886365, dt 04.06.2020
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 36,504 2020-06-22 2020-06-23 17010130712020 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 8 SERI 87886408 DT 09.06.2020 TE UP NR 1 DT 20.01.2020 SHERBIM PASTRIM SIT NR 2
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 163,199 2020-06-18 2020-06-19 119710130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602-riparim, mirembajtje, mb, rrez,spi, mk nr 544/7, dt 30.04.2020, njof, fit nr 544/6, dt 27.04.2020, ko nr. 544/12, dt 08.05.2020, ft nr 53, seri 87886353, dt 30.05.2020, sit punimesh nr 1, dt 30.05.2020, gr. muj. evad.
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 148,500 2020-06-16 2020-06-17 35710130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Kont.nr.1540/7, dt.19.02.2020 Evadimi i mbetjeve spitalore, fat nr.seri 87886409, dt.09.06.'20,f.h.nr.31-45, dt.09.06.'20,situacion dt.09.06.2020,dok dorzim te mbetjeve dt.09.06.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,540 2020-06-12 2020-06-15 26210130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.98,99 DT.30.05.2020,SITUACION PASTRIMI DT.30.05.2020,SIPAS KONTR.1094/22 DT.25.02.2020 EVADIM I MBETJEVE SPITALORE
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 21,600 2020-06-11 2020-06-12 7710130342020 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin paguyar kontrate nr 816 dt 16.01.2020 ft nr 76 seri nr 87886076 dt 04.05.2020 situacion nr 1 dt 17.04.2020
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 768,268 2020-06-11 2020-06-12 21210130782020 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Shpenz. per Evadim te mbetjeve spitalore Situac.Dt.14.04.2020 Fat.Tat.Nr.35 Dt.14.04.2020 Kontr.Nr.24 Dt.09.04.2020 Urdh.Prok.Nr.01 Dt.25.02.2020.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 158,592 2020-06-10 2020-06-11 52910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 54 seri 87886354, dt 29.05.2020, sit nr 10 dt 29.05.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 90,586 2020-06-10 2020-06-11 52610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 98, seri 87886198, dt 19.05.2020, sit nr 7, dt 15.05.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 79,027 2020-06-10 2020-06-11 52710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 54, seri 87886254, dt 27.05.2020, sit nr 8, dt 20.05.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 139,238 2020-06-10 2020-06-11 52810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 65, seri 87886265, dt 28.05.2020, sit nr 9, dt 26.05.2020
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 39,456 2020-06-08 2020-06-09 14410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 92 dt 17.03.2020, vkpp 88/2020, dt 28.02.2020
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 379,744 2020-06-05 2020-06-08 12610130152020 Sherbime te pastrimit dhe gjelberimit 1013015 Spitali Rajonal Diber evadim mb spitalore UP 10 dt 03.04.2019, Kontrate 985 dt 08.10.2019, fat 77 dt 05.05.2020, fat 100 dt 01.06.2020 situacion nr 11 dt 05.05.20,PV dt 05.05.20
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 157,517 2020-05-18 2020-06-01 44610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886046 dt .17.04.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 132,787 2020-05-18 2020-06-01 44910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886152 dt 14 .05.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 303,744 2020-05-18 2020-06-01 44510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr258/22 dt 09.04.2020 ft 87886037 dt 15.04.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 73,872 2020-05-28 2020-06-01 30710130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 490 date 11.02.2020 fature nr 16 date 20.05.2020 seri 878866216 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 91,314 2020-05-28 2020-06-01 30810130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 490 date 11.02.2020 fature nr 62 date 27.05.2020 seri 878866262 mbetje spitalore