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 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
    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
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 44,398 2019-07-15 2019-07-16 15810130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.84 dt.15.07.2019 seri nr.74415284, situacion i dorezimit te mbetjeve.
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 307,785 2019-07-12 2019-07-15 24810130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.36,36,81,82 QERSHOR 2019,SITUAC NR.5,NR.6,NR.7 QERSHOR 2019 PASTRIM I MBETJEVE TE RREZIKSHME,URBANE DHE ANATOMIKE SIPAS KONTR.1094/12 DT.13.02.2019,KONTR.288/4 DT.28.02.2019,KONTR.169/4 DT.21.02.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 105,815 2019-07-11 2019-07-12 44010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali ,kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 47 dt 08.07.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 146,821 2019-07-10 2019-07-11 43210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore ,fat nr 86 dt 01.07.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 168,811 2019-07-10 2019-07-11 43110130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore ,fat nr 45 dt 19.06.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 151,609 2019-07-10 2019-07-11 43010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore ,fat nr 31 dt 17.06.2019
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-07-05 2019-07-09 104321270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 61 DT 01.06.2019 PER KONTRATEN 10078/4 DT 29.03.2017,URDHER RPOK NR 103 DT 13.12.2016,GRUMBULLIM,TRANSPORT&TRAJTIM I MBETJEVE URBANE ZONA II
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 131,062 2019-07-04 2019-07-05 21510130712019 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 52 SERI 74415152 DT 19.06.2019 SHERBIM PASTRIM GJELBERIM TE UP NR 9 DT 05.03.2019 SITUACION NR 4 DT 15.05.2019-13.06.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 361,800 2019-07-03 2019-07-04 20810130692019 Sherbime te tjera 1013069 Fat nr.47 date 29.05.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 87,721 2019-06-27 2019-06-28 20910130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 92/74414992 dt 16.05.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 168,264 2019-06-25 2019-06-26 37010130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 11.06.2019 fat nr 17 dt 11.06.2019
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 34,199 2019-06-24 2019-06-25 13110130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per PO st. nr.5306, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.50 dt.19.06.2019 seri nr.74415150, situacion i dorezimit te mbetjeve.