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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  • 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 431,927,222.00 1,413 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. Berati (0202) V.A.L.E RECYCLING Berat 107,400 2020-07-08 2020-07-10 371110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 2021 dt 15.06.2020 fat 59 dt 23.06.2020 seri 87886459 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 174,000 2020-07-08 2020-07-10 37110130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 1606 dt 28.04.2020 fat 2 dt 08.06.2020 seri 87886402 mbetje spitalore mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 113,973 2020-07-08 2020-07-10 37210130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064,kontrate 2021 dt 15.06.2020 fat 67 dt 27.06.2020 seri 87886467 mbetje spitalore
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 85,338 2020-07-08 2020-07-09 39310130222020 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 87886486, dt.03.07.2020,f.hyrje nr.46-60, dt.03.07.2020, Pcv dhe flete analiza bashkelidhur
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 22,250 2020-07-08 2020-07-09 19610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardh operatorev ek. ub 114 DT 16.04.2020 vendim KPP 125 /2020 DT 02.04.2020
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 202,435 2020-07-03 2020-07-06 14510130152020 Te tjera materiale dhe sherbime speciale 1013015 Spitali Rajonal Diber evadim mb spitalore UP 10 dt 03.04.19, kontrat e985 dt 08.10.2019, Situacion dt 25.06.2020, PV komisioni marrje dorezim dt 25.06.2020
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 78,967 2020-06-26 2020-06-30 35010130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 kontrate 490 dt 11.02.2020 mbetje spiatalore fat nr 61 dt 28.05.2020 seri 87886361
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 69,617 2020-06-25 2020-06-26 20410130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FATURE NR 70 DATE 10.06.2020,KONTRATE NR 72/53 DATE 10.03.2020,UB NR 4162.
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 10,530 2020-06-24 2020-06-25 9710130652020 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.20.06.2020, seri 87886453, situacion i dorezimit te mbetjeve.
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 68,220 2020-06-24 2020-06-25 14110130792020 Kosto e trajnimit dhe seminareve 1013079 DSHS shpenzime mbetje spitalore fat nr 11 dt 09.06.2020 ser 87886411 sipas kontrates nr 369 dt 25.03.2020,sit nr 1 dt 25.03.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 155,608 2020-06-23 2020-06-24 55010130512020 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 87886377, dt 15.06.2020
    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.