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

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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 Lezhe (2020) V.A.L.E RECYCLING Lezhe 172,043 2019-09-03 2019-09-06 32010130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.37,39,40,84,85 KORRIK 2019 SITUACIONE PASTRIMI KORRIK 2019 SIPAS KONTR.1094/18,288/4 DHE 169/4 EVADIM I MBETJEVE ANATOMIKE DHE TE RREZIKSHME SPITALORE
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 23,650 2019-08-27 2019-08-29 26010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek,ub 276, dtv 03.07.2019, v kpp 391, dt 21.06.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 93,798 2019-08-21 2019-08-22 29210130692019 Sherbime te tjera 1013069 Likujdim fature nr.026 dat.27.07.2019 nr.ser.80205026 nga Spitali Gramsh
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 128,079 2019-08-21 2019-08-22 55210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 10 dt 13.08.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 102,497 2019-08-21 2019-08-22 55110130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transporti mbetjeve spitalore fat nr 72 dt 05.08.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 60,598 2019-08-20 2019-08-21 26910130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 74/80205074 dt 05.08.2019
    Dega e Kujdesit Paresor Lezhe (2020) V.A.L.E RECYCLING Lezhe 39,110 2019-08-16 2019-08-20 14110130112019 Te tjera materiale dhe sherbime speciale 1013011 DREJT E SHENDETS LIK FAT NR 58 DT 22.07.2019,SITUACION NR 1 DT 21.06.2019,EVADIM I MBETJEVE SPITALORE
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 123,872 2019-08-15 2019-08-16 52610130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 28 dt 29.07.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 143,640 2019-08-15 2019-08-16 52510130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 18 dt 23.07.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 145,213 2019-08-15 2019-08-16 52410130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 86 dt 15.07.2019
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 2,375,762 2019-08-14 2019-08-15 16210130152019 Sherbime te tjera 1013015 Spitali Diber Evadim mbetje spitalore, UP 10 dt 03.04.2019, kontrta e5/9 dt 07.07.2019, fat 75 dt 10.07.2019, nr 77 dt 11.07.2019, Situacion 1-4
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-08-13 2019-08-14 124221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 41 DT 31.07.2019,SITUACION KORRIK ,KONTRATE NR 10078/4 DT 29.03.2017,URDHE RRPOK NR 103 DT 13.12.2016, GRUMBULLIM,TRANSPORT &DEPOZITIM I MBETJEVE URBANE ZONA II
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 34,799 2019-08-08 2019-08-09 17810130652019 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.34 dt.30.07.2019 seri nr.80205034, situacion i dorezimit te mbetjeve.
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 60,300 2019-08-05 2019-08-06 24010130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 85/74415285 dt 15.07.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 119,050 2019-08-05 2019-08-06 23910130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 51/74415151 dt 19.06.2019
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-08-02 2019-08-05 117421270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 83 DT 01.07.2019,SITUACION QERSHOR 2019,KONTRATE NR 10078/4 DT 29.03.2017,URDHER RPOK NR 103 DT 13.12.2016,GRUMBULLIM,TRANSPORT &DEPOZITIM I MBETJEVE URBANE ZONA II
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 2,642,400 2019-07-22 2019-07-24 22810130822019 Sherbime te pastrimit dhe gjelberimit 1013082 Drejtoria e Sherb Spital Pogra lik Evadim,trajt i mb spital,ub nr1 +ub i kvo nr4 dt 03.01.19+up nr02/1dt 21.01.19+fnjf nr 02/11 dt26.06.19+fnjf dt06.06.19+kont nr40dt 10.06.19+fnjf nr 23 dt10.06.19+fat nr74415241 +pvd dt 05.07.19
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 160,110 2019-07-18 2019-07-19 22910130692019 Sherbime te tjera 1013069 Fat nr.52 date 31.05.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 73,195 2019-07-16 2019-07-17 29710130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor KrujeEvadim i mbetjeve te rrezikshme up nr 19 dt 20.02.2019 kontrata nr 294 dt 18.03.2019 lik i fat me nr 20 nr ser 74415220 dt 03.07.2019
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 92,857 2019-07-16 2019-07-17 29610130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor KrujeEvadim i mbetjeve te rrezikshme up nr 19 dt 20.02.2019 kontrata nr 294 dt 18.03.2019 lik i fat me nr 48 nr ser 74415148 dt 19.06.2019