Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 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
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 156,960 2019-05-10 2019-05-13 14510130712019 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 7 SERI 74414807 DT 30.03.2019 TE UP NR 9DT 05.03.2019 SIT NR 1 DT 31.03.2019 SHERBIM PASTRIM GJELBERIM
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 53,398 2019-05-07 2019-05-08 9010130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per PO st. nr.5260, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.35 dt.12.04.2019 seri nr.74414885, situacion i dorezimit te mbetjeve.
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 269,154 2019-04-25 2019-04-26 27210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064,kontrate nr 2070 dt 28.03.2019 transporti mbetjeve spitalore fat nr 13 dt 23.04.2019
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 44,550 2019-04-24 2019-04-25 9810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 66dt 5.03.2019 , v kpp nr 98 dt 20.02.2019
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 228,140 2019-04-23 2019-04-24 13110130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.31 DT.30.03.2019 DHE FAT.37 DT.10.04.2019,SITUAC NR 2 PERIUDHA MARS 2019 PER PASTRIMIN E MBETJEVE URBANE DHE TE RREZIKSHME SIPAS KONTR. NR.169/4 DT.21.02.2019 DHE KONTR.1094/12 DT.13.02.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 376,200 2019-04-17 2019-04-18 25510130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali ,kontrate nr 2070 dt 28.03.2019 transporti mbetjeve spitalore, fat nr 38 dt 12.04.2019
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 82,497 2019-04-15 2019-04-16 7210130652019 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin V.A.L.E RECYCLING per PO st. nr.5242, UP nr.02 dt.19.02.2019, kontrate dt.22.02.2019,fat nr.02 dt.30.03.2019 seri nr.74414802, situacion i dorezimit te mbetjeve.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 429,555 2019-04-12 2019-04-15 12010130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje evadim i mbetjeve te rrekzishme spitalore up nr 19 dt 20.02.2019 kontrata nr 294 dt 18.03.2019 lik i fat nr 6 nr ser 74414806 dt 30.03.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 81,349 2019-04-11 2019-04-12 11110130742019 Ilaçe dhe materiale mjeksore 1013074 mbetjet spitalore fat nr 01/74414801 30.03.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 2,736,000 2019-04-09 2019-04-10 22610130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore FAT NR 9 DT 30.03.2019
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 59,225 2019-04-08 2019-04-10 9110130752019 Sherbime te tjera Spitali Lac paguar kontrate nr 24/2 dt 15.10.2018 ft nr 46 seri nr 70423797 dt 03.12.2018 pv dt 03.12.2018
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 53,900 2019-04-05 2019-04-08 6210900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr46 DT 12.02.2019 , V KPP NR 54 DT 29.01.2019