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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  • 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 435,208,768.00 1,429 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
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 24,084 2020-10-14 2020-10-15 30710130712020 Sherbime te pastrimit dhe gjelberimit SPITALI LIKUJDIM SHERBIM PASTRIM GJELBERIM KONTR 40/1 DT 28.01.2020 FAT 92 DT 30.09.2020 SERI 92116292 SITUAC 4 PROCV DOREZ DT 28.07.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 79,992 2020-10-13 2020-10-15 60110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 2 dt 09.09.2020 seri 91209702
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 54,795 2020-10-13 2020-10-15 60410130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 46 dt 06.10.2020 seri 92116346
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 26,448 2020-10-13 2020-10-15 60010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064kontrate 1606 dt 28.04.2020 mbetje spitalore fat 66 dt 21.09.2020 seri92116266
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 86,371 2020-10-13 2020-10-15 60310130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 91dt 30.09.2020 seri 92116291
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 58,855 2020-10-13 2020-10-15 60210130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064kontrate 2021 dt 15.06.2020 transport mbetjeve spitalore fat 65dt 21.09.2020 seri 92116265
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,843,856 2020-10-14 2020-10-15 124121270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 72 DT 31.08.2020,FAT 90 DT 30.09.2020,SITUCION NR 41&42 GRUMBULLIM,TRANSPORT I MBETJEVE URBANE ZONA II,U PROK 103 DT 13.12.2017,KONTRATE 10078/4 DT 29.03.2017
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 165,660 2020-10-07 2020-10-08 29210130692020 Sherbime te tjera 1013069 Evadim mbetje spitalore,up nr.10 date 23.01.2020,preventi fond limit,njoftim fituesi,kontrate nr.42/12 date 17.03.2020,fat nr.39 date 01.09.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,351,610 2020-10-07 2020-10-08 79110130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 128/3 dt 16.09.2020 kontr 128/12 dt 21.09.2020 ft 92116287 dt 28.09.2020
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 131,630 2020-09-28 2020-09-29 17910130062020 Sherbime te tjera 1013006 Sherbimi Paresor trajtim mbetje spitalore Ud dt 10.08.2020 kontrate dt 03.02.2020 ft nr 51 seri 91209551
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 263,962 2020-09-23 2020-09-25 75910130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 258/7 dt 19.12.2019 kontr 258/31 dt 03.08.2020 ft 91209505 dt 05.08.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 382,771 2020-09-23 2020-09-25 75710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 258/7 dt 19.12.2019 kontr 258/31 dt 03.08.2020 ft 90175975 dt 03.08.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 271,488 2020-09-23 2020-09-25 75810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh up 258/7 dt 19.12.2019 kontr 258/31 dt 03.08.2020 ft 91209501 dt 04.08.2020
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 60,840 2020-09-22 2020-09-23 16410130652020 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.53 dt.18.09.2020, seri 92116253, situacion i dorezimit te mbetjeve.
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 25,506 2020-09-22 2020-09-23 16510130652020 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.50 dt.18.09.2020, seri 91209750, situacion i dorezimit te mbetjeve.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,409,562 2020-09-16 2020-09-18 108721270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 90 DT 25.08.2020,SITUACION NR 40 GRUMBULLIM,TRANSPORT DHE TRAJTIM I MBETJEVE URBANE,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) V.A.L.E RECYCLING Tirane 214,452 2020-09-16 2020-09-17 174610130492020 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020. 602-trajtim i mbetjeve spitalore, sipas kon ne vazhdim nr 544/6, dt 08.02.2020, ft nr 71, dt 31.08.2020, seri 84812071, sit 4, dt 31.08.2020
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 365,467 2020-09-16 2020-09-17 34410130782020 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik.Evadim i mbetjeve spitalore Marr.Kuad 195/7 Dt.8.4.20 U.Pro.Nr. 1 Dt.25.2.20 Kontr.Nr 24 Dt.9.4.20 Fat.Tat.Nr.59 Dt 27.4.20 Proc.Verb Dt 23.04.20 Situac.Punimesh Nr 3 Dt.23.04.20
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 132,598 2020-09-16 2020-09-17 34510130782020 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik.Evadim i mbetjeve spitalore Marr.Kuad 195/7 Dt.8.4.20 U.Pro.Nr. 1 Dt.25.2.20 Kontr.Nr 24 Dt.9.4.20 Fat.Tat.Nr.97 Dt 19.05.20 Proc.Verb Dt 27.04.20 Situac.Punimesh Nr 4 Dt.27.04.20
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 136,858 2020-09-14 2020-09-16 32410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.06 DATE 10.09.2020 KONT. NR 72/53 DT 10.03.2020, TRAJTIM DHE EVADIM TE MBETJEVE TE RREZIKSHME SPITALORE.