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
    Drejtoria e shendetit publik Kavaje (3513) V.A.L.E RECYCLING Kavaje 18,480 2019-06-11 2019-06-12 5610130302019 Sherbime te tjera DSHP SA LIKUIDOJME ELEMINIM TE MBETJEVE KONTR 236/2 DT 07.05.2019 UP 8 DT 19.04.2019 FAT 555 DT 23.05.2019
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 37,199 2019-06-10 2019-06-11 11210130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per PO st. nr.5284, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.46 dt.29.05.2019 seri nr.74415046, situacion i dorezimit te mbetjeve.
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 333,384 2019-05-27 2019-05-28 8810130832019 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 sherb te pastrimit (mbetjet spitalore ) fat tat sh nr.94 dt.16.05.2019 up.35 dt.08.05.2019 njoftim fitusi dt.10.05.2019 kont.163/1 dt.13.05.2019 pv.163/2 dt.15.05.2019
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 94,824 2019-05-24 2019-05-27 13710130752019 Sherbime te tjera Spitali Lac paguar kontrate nr 6/3 dt 25.02.2019 ft nr 16 seri nr 74414916 dt 24.04.2019 pv dt 24.04.2019
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 150,289 2019-05-23 2019-05-24 16410130712019 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 33 SERI 74414883 DT 12.04.2019 SITUACION NR 2 DT 12.04.2019 TE UP NR 9 DT 05.03.2019 SHERBIM PASTRIM GJELBERIM
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 28,440 2019-05-22 2019-05-23 5910130802019 Sherbime te tjera 1013080 2019 Spitali Peqin evadim mbeturina spitalore UP nr 8 dt 19.04.2018 kontrate dt 31.05.2018 fature nr 74415018 dt 20.05.2019
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 71,250 2019-05-22 2019-05-23 4110130802019 Sherbime te tjera 1013080 2019 Spitali Peqin evadim mbeturina spitalore UP nr 8 dt 19.04.2018 kontrate dt 31.05.2018 fature nr 66327148 dt 01.10.2018
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 8,550 2019-05-22 2019-05-23 4410130802019 Sherbime te tjera 1013080 2019 Spitali Peqin evadim mbeturina spitalore UP nr 8 dt 19.04.2018 kontrate dt 31.05.2018 fature nr 70423571 dt 13.12.2018
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 136,116 2019-05-22 2019-05-23 30910130642019 Te tjera materiale dhe sherbime speciale Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 96 dt 16.05.2019
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 536,544 2019-05-20 2019-05-21 13110130752019 Sherbime te tjera 1013075 SPITALI LAC PAG KONT NR 6/3PORT TD 25.02.2019 FT NR 12 NR SER 72057212 DT 01.03.2019 PV DT 01.03.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 17,136 2019-05-17 2019-05-20 7610141292019 Sherbime te tjera IEVP Shkoder sherbime te tjera ub nr 384 dt 06.11.2018,kon nr 385 dt 06.11.2018-31.12.2018,fat nr 70423718 dt 05.12.2018,situ dt 06.11.2018 ka lidhje me dita nr 27992
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 133,038 2019-05-16 2019-05-17 30410130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 87 dt 13.05.2019
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 53,698 2019-05-16 2019-05-17 10410130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per PO st. nr.5271, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.88 dt.13.05.2019 seri nr.74414988, situacion i dorezimit te mbetjeve.
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 27,187 2019-05-16 2019-05-17 16710130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 37/74414887 dt 12.04.2019
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 5,694,036 2019-05-13 2019-05-15 71821270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 7 DT 07.02.2019,FAT NR 73-75 DT 09.05.2019,KONTRATE NR 10078/4 DT 29.03.2017,URDHER RPOK NR 103 DT 13.12.2016,GRUMBULLIM,TRANSPORTIM DHE TRAJTIM I MBETJEVE URBANE ZONA II
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 121,410 2019-05-14 2019-05-15 28910130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 25 dt 30.04.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 273,600 2019-05-14 2019-05-15 29010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 54 dt 06.05.2019
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 185,141 2019-05-13 2019-05-14 16810130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje evadim mbeturinash te rrezikshme spitalore up nr 19 dt 20.02.2019 kontrata nr 294 dt 18.03.2019 lik i fat me nr 32 nr ser 74414882 dt 12.04.2019
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 433,554 2019-05-13 2019-05-14 16210130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.28 DT.30.04.2019,UBL NR.26 DT.19.04.2019,PROC VERB DT.30.04.2019,FAT.45,46 DT.15.04.2019,FAT.22.23 DT.27.04.2019,SITUAC DT.30.04.2019 SIPAS KONTR.1094/12 DT.13.02.2019,KONTR.288/4 DT.28.02.2019 EVADIM MBETJEVE SPITALOR
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 917,001 2019-05-13 2019-05-14 16210130692019 Sherbime te tjera 1013069 Fat nr.24 date 27.04.2019,kontrate nr.116/11 date 24.04.2019