Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 487,983,425.00 1,582 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
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 118,000 2025-01-08 2025-01-09 170421270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 3121 DT 26.12.2023,KERKESE  NR 16803 DT 06.11.2023,AUTORIZIM  NR 16709 DT 06.11.2023,PV DT 08.11.2023,URDHER  NR 343 DT 08.09.2023 SHPENZIME PER ASGJESIM MATERIALESH
    Sp. Has (1812) V.A.L.E RECYCLING Has 16,380 2024-12-31 2025-01-09 31910130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa lik fat elekt nr.3352 dt.30.12.2024 per evadim mbetje spitalore,situc. dt.30.12.2024,urdher -prok  nr.01dt.22.01.2024,kont nr.20/6 dt.26.01.2024.Spitali HAS
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 108,431 2025-01-07 2025-01-08 166921270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT 3287 DT 23.12.2024,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI  NR 6885/19 DT 07.06.2021,KONTRATE  NR 6885/22 DT 25.06.2021 SITUACION NENTOR SHERBIM I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE  ZONA III
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 210,000 2025-01-07 2025-01-08 46810130732024 Sherbime te pastrimit dhe gjelberimit 2024-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore up nr 71 dt14.10.2024 kontr nr 833 dt27.11.2024 fat nr3356/2024 dt31.12.2024
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 81,395 2024-12-30 2024-12-31 40010130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR MBETJE FAT NR 3203/2024 DT 17.12.2024. SIT NR 01 DT 10.12.24
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,968,139 2024-12-27 2024-12-30 282121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2159/2024 dt 02.09.2024.Situacion nr 40 per Gushtin 2024.UB 7665.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 18,390 2024-12-27 2024-12-30 42410130752024 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 529/3 dt 20.12.2024.Fature nr 3310/2024 dt 27.12.2024.UB 7982.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,251,011 2024-12-27 2024-12-30 282421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2922/2024 dt 02.12.2024.Situacion nr 43 per Nentorin 2024.UB 7665.
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 49,931 2024-12-27 2024-12-30 42310130752024 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 278/3 dt 02.08.2024.Fature nr 3307/2024 dt 27.12.2024.UB 7900.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,613,735 2024-12-27 2024-12-30 282221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2426/2024 dt 01.10.2024.Situacion nr 41 per Shtatorin 2024.UB 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,600,645 2024-12-27 2024-12-30 282321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2696/2024 dt 01.11.2024.Situacion nr 42 per Tetorin 2024.UB 7665.
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 181,200 2024-12-24 2024-12-27 71210130212024 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3228,3229 DT 19.12.2024,KONTRATE NR 603/31 DT 25.09.2024,SITUACION  NR 5, NR 5 DT 19.12.2024,MBETJE TE RREZIKSHME
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 94,320 2024-12-26 2024-12-27 22610130122024 Te tjera materiale dhe sherbime speciale 1013012 Nj.V.K.SH. Lushnje, Sa lik.Kont.nr.231,dt.27.02.2024 Evadim dhe asgjesim i mbetjeve spitalore per vitin 2024,fat.nr.3123,dt.10.12.2024,situac.sherb.dt.10.12.2024, Pcv dt.10.12.2024,Pcv ofert.bashkelidh
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 655,021 2024-12-26 2024-12-27 152010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- evadim mbetjesh spitalore  Kontr vazhdim   nr.337/36 dt 07.05.2024, FT nr.2921   dt 02.12.2024, sit nr 7 dt 02.12.2024
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 35,520 2024-12-26 2024-12-27 11210130362024 Te tjera materiale dhe sherbime speciale NJVKSh MALLAKASTER 1013036,Trajtim dhe largim i mbetjeve spitalore,UP nr 17 dt 12.12.24,PV nr 5 dt 12.12.24,fatur nr 3156/2024 dt 12.12.24
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 40,560 2024-12-24 2024-12-26 79710130192024 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 2919,2920,3226/2024 DT 02,19.12.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 12,960 2024-12-24 2024-12-26 150610130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- evadim mbetjesh spitalore,autorizim up nr 337/7 dt 23.02.2024 njof fit nr 337/38  dt 17.04.2024, FT nr 2988  dt 04.12.2024 ,sit  dt 04.12.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 138,768 2024-12-24 2024-12-26 52910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme ft n.2866 dt.25.11.2024 shtojca bashkengjitur Kont n.40 dt.23.04.2024
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 19,488 2024-12-24 2024-12-26 56410130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje rrezikshme kont n.40 dt.23.04.2024 ft n.2715 dt.02.11.2024 shtojca bashkengjitur
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 123,444 2024-12-24 2024-12-26 53710130152024 Kosto e trajnimit dhe seminareve 2024, Spitali, 1013015, evadim i mbetjeve spitalore, situacion nr4 dt07.11.2024, fature nr2960 dt04.12.2024, proces verbal nr4/1 dt07.11.2024, dokument i dorezimit dt07.11.2024