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 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
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 14,640 2020-01-13 2020-01-14 16210130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac PAGUAR FT NR 83581741 DT 05.12.2019 FT NR 41 SIPAS SITUAC NR 1 DT 05.12.2019 SIPAS KONT NR 183/1 DT 16.09.2019
    Shtepia e te Moshuarve Kavaje (3513) V.A.L.E RECYCLING Kavaje 6,293 2019-12-24 2019-12-26 20721180102019 Sherbime te tjera SHTEPIA E TE MOSHUARVE SA LIKUIDOJME EVADIM TE MBETJEVE SPITALORE KONTR 416 DT 30.05.2019 FAT 60 DT 09.12.2019 SERI 83581860
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 38,472 2019-12-20 2019-12-23 15110130302019 Sherbime te tjera DSHP SA LIKUIDOJME SHERBIME TE TJERA UP 28 DT20.11.2019 FAT 64 DT 09.12.2019 SERI 83581864
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-12-18 2019-12-19 189521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 80 DT 05.10.2019,SITUACION SHTATOR 2019,PER KONTRATEN NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016,GRUMBULLIM,DEPOZITIM& TRAJTIM I MBETJEVE URBANE ZONA II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-12-18 2019-12-19 189621270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 30 DT 05.11.2019,SITUACION TETOR 2019,PER KONTRATEN NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016,GRUMBULLIM,DEPOZITIM& TRAJTIM I MBETJEVE URBANE ZONA II
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 26,399 2019-12-17 2019-12-18 32410130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per evadim mbeturina spitalore, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.68 dt.09.12.2019 seri nr.83581865, situacion i dorezimit te mbetjeve nrd.29294..
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 122,947 2019-12-17 2019-12-18 25410130062019 Te tjera materiale dhe sherbime speciale 1013006 Drejt e Shendetit Publik Elbasan trajtim mbetje spitalore kont dt 20.05.2019 urdh drejt dt 04.012.2019 fat seri 83581703
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 135,595 2019-12-17 2019-12-18 30810130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per evadim mbeturina spitalore, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.56 dt.23.11.2019 seri nr.83581656, situacion i dorezimit te mbetjeve nrd.26176.
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 69,120 2019-12-17 2019-12-18 25310130062019 Te tjera materiale dhe sherbime speciale 1013006 Drejt e Shendetit Publik Elbasan trajtim mbetje spitalore kont dt 20.05.2019 urdh drejt dt 05.09.2019 fat seri 80205219
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 12,876 2019-12-17 2019-12-18 13710131012019 Sherbime te tjera 1013101 Spitali M.Madhe (4865100.Evadim mjet.spitalore,U.prok.dt.05.03.2019,nj.fitusi.05.03.2019.kontr.25.03.2019.fat.nr.71.dt.03.12.2019.ser.83581771.
    Drejtoria e shendetit publik Kruje (0716) V.A.L.E RECYCLING Kruje 15,312 2019-12-17 2019-12-18 12410130322019 Te tjera materiale dhe sherbime speciale 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Trajtim mbetjesh spitalore sit nr 1 dt 05.12.2019 fat nr 40 nr ser 83581740 dt 05.12.2019
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-12-17 2019-12-18 19721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.98 DT.04.12.2019 SITUAC PASTRIMI NENTOR 2019,URDH PROK NR.103 dt.13.12.2016,SIPAS KONTR.10078/4 DT.29.03.2017 SHERBIME PASTRIMI PER ZONEN ll
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 118,842 2019-12-16 2019-12-17 49210130822019 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg lik Evadim Mbetje Spitalore,UBMDSH nr.1+UKVO nr.4 dt03.01.2019,Up nr.02/1 dt21.01.2019,FNJK nr.02/11 dt26.02.2019,Nj fti 06.06.2019,Njf buletin nr.23 dt10.06.2019,kont nr.66 dt23.07.2019,fat nrs.83581699+AKMD dt04.12.2019
    Burgu Kruje (0716) V.A.L.E RECYCLING Kruje 97,440 2019-12-16 2019-12-17 14910140042019 Sherbime te pastrimit dhe gjelberimit 1014004- IEVP Kruje evadim mbetjesh spitalore kontrata nr 184 dt 25.03.2019 lik i fat me nr 01 nr ser 83581801 dt 06.12.2019
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 171,445 2019-12-16 2019-12-17 46710130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor"Stefan Gjoni Kruje evadim mbetjesh spitalore kontrat nr 983 dt 14.10.2019 lik i fat me nr 69 nr ser 83581869 dt 09.12.2019
    Drejtoria e shendetit publik Kucove (0217) V.A.L.E RECYCLING Kuçove 2,268 2019-12-16 2019-12-17 14610130332019 Te tjera materiale dhe sherbime speciale 1013033 trajtimi i mbetjeve spitalore fat nr 75/83581875 dt 11.12.2019 kontr nr 208 dt 25.01.2019
    Drejtoria e shendetit publik Kucove (0217) V.A.L.E RECYCLING Kuçove 2,562 2019-12-16 2019-12-17 15210130332019 Te tjera materiale dhe sherbime speciale 1013033 trajtimi i mbetjeve spitalore fat nr 74/8358184 dt 10.12.2019 kontr nr 208 dt 25.01.2019
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 252,643 2019-12-14 2019-12-17 45710130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.67,69,70 DT.30.11.2019 EVADIM I MBETJEVE TE RREZIKSHME DHE ANATOMIKE SPITALORE,SITUAC NR.7,NR.10 DHE NR.15 DT.30.11.2019 SIPAS KONTR.1094/18 DT.28.08.2019 EVADIM MBET RREZ SPITALORE
    Drejtoria e shendetit publik Gramsh (0810) V.A.L.E RECYCLING Gramsh 18,000 2019-12-16 2019-12-17 18710130282019 Sherbime te tjera 1013028 Mbetje spitalore,fat nr.24 date 05.12.2019,kontrate nr.291 date 18.02.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 206,999 2019-12-14 2019-12-16 38110130742019 Ilaçe dhe materiale mjeksore 1013074 mbetjet spitalore fat nr 28/83581828 dt 10.12.2019