Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 145,728 2020-04-10 2020-04-14 24810130222020 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Mbetje spitalore sipas kont.nr.1540/7, dt.19.02.2020, fat nr.seri 87886023, dt.02.04.2020,f.hyrje nr.1-15, dt.30.03 -02.04.2020, Pcv dhe flete analiza bashkelidhur
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 84,919 2020-04-08 2020-04-10 20110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 490 dt 11.02.2020mbetje spitalore fat nr 7 dt 24.03.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 126,745 2020-04-08 2020-04-10 20010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 490 dt 11.02.2020mbetje spitalore fat nr 3 dt 16.03.2020
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 109,296 2020-03-27 2020-03-30 7610130712020 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM GJELBERIM LIK FAT NR 26 SERI DT 04.03.2020 TE UP NR 1 DT 20.01.2020
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 99,000 2020-03-19 2020-03-25 5410130742020 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 100/84812500 dt 10.03.2020
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 69,030 2020-03-18 2020-03-19 4110130652020 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.01 dt.11.03.2020, seri 87886001, situacion i dorezimit te mbetjeve.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 120,589 2020-03-12 2020-03-17 16710130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,tkontrate 490 dt 11.02.2020 mbetje spitalore fat nr 90 dt 09.03.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 309,804 2020-03-10 2020-03-12 11710130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.81,82 DT.29.02.2020,SIPAS KONTR.1094/22 DT.25.02.2020 EVADIM I MBETJEVE SPITALORE
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 88,229 2020-03-09 2020-03-10 9710130732020 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje evadim i mbetjeve te rrezikshme spitalore kontrata nr 983 dt 14.10.2019 lik i fat me nr 63 nr ser 84812363
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 324,797 2020-03-06 2020-03-09 12610130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrata 490 dt 11.02.2020 fat nr 69 dt 24.02.2020 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 135,774 2020-03-06 2020-03-09 12710130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrata 490 dt 11.02.2020 fat nr 86 dt 29.02.2020 mbetje spitalore
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 273,042 2020-03-05 2020-03-06 16610130222020 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 84812367, dt.20.02.'20,f.h.nr.1-15, dt.18.02.'20,situacion dt.20.02.2020,dok dorzim te mbetjeve dt.20.02.2020
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 639,132 2020-03-05 2020-03-06 2610130152020 Sherbime te tjera 1013015 Spitali Rajonal Diber UP 10 dt 03.04.2019, kontrate 985 dt 08.10.2019, fat 13 dt 15.01.20 situacion nr 5 dt 13.01.20, nr 12 dt 29.01.20 situacion nr 7 dt 23.01.20, fat 19 dt 16.01.20 situacion nr 6 dt 16.01.20, fat nr 72 dt 26.02.20
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 1,072,714 2020-02-07 2020-03-05 2110130752020 Sherbime te tjera Spitali Lac paguar kontrate nr 17/10 dt 02.10.2019 ft nr 94 seri nr 80205494 dt 01.11.2019 pv marrje dorezim dt 31.10.2019
    Burgu Fushe-Kruje (0716) V.A.L.E RECYCLING Kruje 11,280 2020-02-27 2020-02-28 3410140502020 Sherbime te tjera 1014050- I.E.V.P Fushe Kruje Eleminim i mbetjeve te rrezikshme spitalore kont nr 605 dt 25.02.2020 lik i fat nr 91 nr ser 83581991
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 675,000 2020-02-27 2020-02-28 8310130692020 Sherbime te tjera 1013069 Fat nr.88 date 04.02.2020,kontrate nr.116/16 date 30.01.2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 102,618 2020-02-24 2020-02-26 8110130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT NR 80&81 DT 03.02.2020 PER KONTRATEN NR 109/18 DT 28.08.2019,SITUACION NR 17&20 HEQJE E MBETJEVE TE RREZIKSHME
    Dega e Kujdesit Paresor Lezhe (2020) V.A.L.E RECYCLING Lezhe 52,416 2020-02-19 2020-02-20 3110130112020 Sherbime te pastrimit dhe gjelberimit NJES VENDORE KUJDES SHENDETS LIK FAT.58 DT.22.01.2020,SITUACION PASTRIM MBETURINA SPITALORE JANAR 2020
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 247,926 2020-02-05 2020-02-06 1610130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.77,78,79 DT.31.12.2019 SITUACION EVADIMI NR.11 DT.31.12.2019,SIPAS KONTR.1094/18 DT.28.08.2019 PASTRIMI MBETURINAVE SPITALORE
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 1,594,404 2020-01-16 2020-01-17 849 10130642019 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 4707 dt 06.12.2019 mbetje spitalore fat nr 34 dt 10.12.2019