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 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
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 168,806 2020-05-18 2020-05-20 44410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr258/22 dt 09.04.2020 ft 87886036 dt 14.04.2020 sit 1 dt 14.04.2020
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 122,035 2020-05-18 2020-05-20 44710130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886063 dt 29.04.2020
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 60,384 2020-05-18 2020-05-19 12810130752020 Sherbime te tjera Spitali Lac likujduar kontrtae nr 17/10 dt 02.10.2019 ft nr 57 dt 23.04.2020 seri nr 87886057 pv dorezimi dt 23.04.2020trajtimi i mbetjeve spitalore
    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