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 424,385,605.00 1,390 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 Lezhe (2020) V.A.L.E RECYCLING Lezhe 108,149 2020-05-14 2020-05-18 19210130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.67,68 dt.30.04.2020,SITUAC PASTR NR.20 DT.30.04.2020,SITUAC EVADIMI NR.3 DT.30.04.2020 SIPAS KONTR.1094/22 DT.25.02.2020 "EVADIM MBETURINA SPITALORE"
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 146,785 2020-05-13 2020-05-14 19010130732020 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 mbeshtetur ne draftin e marreveshjes kuader nr 293 prot dt 18.03.2019 lik i fat me nr 61 nr ser 84812061
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 71,838 2020-05-12 2020-05-13 6810130652020 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.60 dt.28.04.2020, seri 87886060, situacion i dorezimit te mbetjeve.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 579,150 2020-05-07 2020-05-08 7710130152020 Sherbime te tjera 1013015 Spitali Rajonal Diber evadim mbetje spitalore, UP 10 dt 03.04.2019, kontrate 985 dt 08.10.2019, fat 2 dt 12.03.2020, fat 27 dt 08.04.2020
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2020-04-29 2020-04-30 41221270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 19 DT 10.01.2020,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016,SITUACION NR 33 ,GRUMBULLIM DHE TRAJTIM I MBETJEVE URBANE ZONA II
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 229,152 2020-04-22 2020-04-23 6210130832020 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 Mbetje spitalore sherbim pastrimi .up nr.26 dt.12.03.2020 f.t.sh nr 13 dt.30.03.2020 kont.nr.78/3 dt.17.03.2020 situacion nr 1 dt 30.03.2020 njoftim fitues dt 17.03.2020
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 131,680 2020-04-14 2020-04-15 15610130732020 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 mbeshtetur ne draftin e marreveshjes kuader nr 293 prot dt 18.03.2019 lik i fat me nr 60 nr ser 84812060
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 198,595 2020-04-09 2020-04-14 14710130212020 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT.19,20 DT.31.03.2020,SIPAS KONTR.1094/22 DT.25.02.2020 EVADIM I MBETURINAVE SPITALORE
    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