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

  • 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. Pogradec (1529) V.A.L.E RECYCLING Pogradec 847,330 2019-11-22 2019-11-25 41110130822019 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg lik Evadim Mbetje Spitalore,UBMDSH nr.1+UKVO nr.4 dt03.01.2019,Up nr.02/1 dt21.01.2019,FNJK nr.02/11 dt26.02.2019,Nj fti 06.06.2019,Njf buletin nr.23 dt10.06.2019,kont nr.66 dt23.07.2019,fat nrs.80205137+AKMD dt15.08.2019
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 113,400 2019-11-21 2019-11-22 40310130712019 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM E GJELBERIM UP NR 45/1 DT 24.10.2018 LIK FAT NR 13 SERI 66327219 DT 25.10.2018 SIT NR 1 DT 24.10.2018-30.10.2018 PROC VERB EMERGJ NR 1032/7 DT 24.10.2018 FORMULAR MBETJE 000455 DT 25.10.2018
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 106,891 2019-11-21 2019-11-22 40410130712019 Sherbime te pastrimit dhe gjelberimit SPITALI SHERBIM PASTRIM E GJELBERIM UP NR 54 DT 07.12.2018 LIK FAT NR 49 SERI 70423600 DT 27.12.2018 SIT NR 1 DT 14.12.2018-31.12.2018 PROC VERB DOREZIM DT 17.12.2018.27.12.2018 FORMULAR MBETJE 000242.0000206
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 2,034,688 2019-11-19 2019-11-20 236 10130152019 Sherbime te tjera 1013015 Spitali Diber evadim mbetje spitalore, KOntr 5/9 dt 08.07.2019, UP 10 dt 03.04.2019, Fat 28 dt 15.10.2019, sitaucion nr 1, PV dt 15.10.2019. Fat 80 dt 29.10.2019, Situacion nr 2 PV dt 29.10.2019, Shkrese M Sh nr 50/157 dt 27.09.19
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 155,507 2019-11-14 2019-11-15 77010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,kontrate nr 3861 dt 17.09.2019 sherbimi transportit mbetjeve spitalore FAT NR 65 DT 24.10.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 164,468 2019-11-14 2019-11-15 77110130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,kontrate nr 3861 dt 17.09.2019 sherbimi transportit mbetjeve spitalore fat nr47 dt 07.11.2019
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 20,000 2019-11-12 2019-11-15 14010130342019 Te tjera materiale dhe sherbime speciale Drejtoria e Shendetit Publik Lac paguar ft nr 36 seri 72048336 dt 31.01.2019 shpenz uje
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 129,276 2019-11-14 2019-11-15 77210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,kontrate nr 3861 dt 17.09.2019 sherbimi transportit mbetjeve spitalore fat nr95 dt 01.11.2019
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 64,333 2019-11-11 2019-11-12 43910130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje Evadim i mbetjeve te rrezikshme up nr 19 dt 20.02.2019 kontrata nr 294 dt 18.03.2019 lik i fat me nr 13 nr ser 80205413 dt12.10.2019
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 40,000 2019-11-06 2019-11-12 170621260012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAGUAR PUNIME EMERGJENTE REHABILITIMIN E RRUGEVE DHE KANALEVE DIFFT NR 70 DT 25.10.2019 URDHER NR 4950/1 DT 11.10.2019 KERKESE NR 4950 DT 11.10.2019 SITUAC DT 25.10.2019 KERKESE NR 4950 DT 11.10.2019 PV DOREZ NR 4950 DT 25
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 41,398 2019-11-08 2019-11-11 24410130652019 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.71 dt.26.10.2019 seri nr.80205471, situacion i dorezimit te mbetjeve.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 164,468 2019-11-06 2019-11-07 75310130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 3861 dt 17.09.2019 sherbimi transportit mbetjeve spitalore, fat dt 10.10.2019
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 559,040 2019-11-01 2019-11-04 170421260012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAGUAR PUNIME EMERGJENTE PER REHABILITIMIN E RRUGEVE DHE KANALEVE FT NR 70 DT 25.10.2019 URDHER NR 4950/1 DT 11.10.2019 KERKESE NR 4950 DT 11.10.2019 SITUAC DT 25.10.2019 KERKESE NR 4950 DT 11.10.2019 PV DOREZ NR 4950 DT 25
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 234,024 2019-10-21 2019-11-01 38910130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.29,30,31 DT.30.09.2019,SITUAS PASTRIM MBETJE URB NR.10 DT.30.09.2019,SITUAC EVADIM MBETJ RREZIKSH NR.22 DT.30.09.2019,SIPAS KONTR.1094/18 DT.28.08.2019 PASTRIM MBETURINA SPITALORE
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) V.A.L.E RECYCLING Tirane 957,600 2019-10-30 2019-10-31 44010111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres lik sherbim perpunim teknologjik , u prok nr 33 dt 15.10.2019 , ft of 17.10.2019 , ft 61 dt 21.10.2019 seri 80205461 pv 21.10.2019 , pv 21.10.2019 nj fit 17.10.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 61,812 2019-10-28 2019-10-29 30610130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr29/80205429 dt 16.10.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 17,629 2019-10-28 2019-10-29 30510130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 04/80205304 dt 16.09.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 91,759 2019-10-23 2019-10-24 71510130642019 Te tjera materiale dhe sherbime speciale Spitali 1013064, kontrate nr 3861 dt 17.09.2019 fat nr 53dt 10.10.2019 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 281,774 2019-10-10 2019-10-11 67410130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali berat pagese urdher prokurimi 243 dt 18.01.2019 proces verbali 21.02.2019 kontrata 3861 dt 17.09.2019 fatura 25 dt 26.09.2019 mbetje spitalore
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 143,161 2019-10-10 2019-10-11 67510130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali berat pagese urdher prokurimi 243 dt 18.01.2019 proces verbali 21.02.2019 kontrata 3861 dt 17.09.2019 fatura 73 dt 05.10.2019 mbetje spitalore