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 437,934,041.00 1,456 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. 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
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 214,380 2019-10-10 2019-10-11 34210130692019 Sherbime te tjera 1013069 Fat nr.77 date 26.06.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 91,341 2019-10-10 2019-10-11 34410130692019 Sherbime te tjera 1013069 Fat nr.27 date 27.09.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 186,570 2019-10-10 2019-10-11 34310130692019 Sherbime te tjera 1013069 Fat nr.06 date 17.09.2019,kontrate nr.116/11 date 24.04.2019
    Sp. Bulqize (0603) V.A.L.E RECYCLING Bulqize 66,597 2019-10-08 2019-10-09 22010130652019 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.15 dt.23.09.2019 seri nr.80205315, situacion i dorezimit te mbetjeve.
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 608,909 2019-09-13 2019-10-01 340/110130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.39,40,62,72,74 GUSHT 2019 ,SITUAC 13,14,15 GUSHT 2019,SIPAS KONTR.1094/18 DT.28.08.2019 PASTRIM MBET RREZIKSHME SPITALORE DHE KONTR.288/4 DT.28.03.2019 PASTRM MBETURINA ANATOMIKE
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 601,776 2019-09-26 2019-09-27 29810130782019 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Evadim i mbetjeve Spitalore sipas fat. tat. nr. 12 dt 19.07.2019 Situacion nr. 1 dt 19.07.2019 UP nr. 7/28.02.2019 Kont. Sherbimi nr. 109/18.07.2019
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 234,740 2019-09-26 2019-09-27 30010130782019 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Evadim i mbetjeve Spitalore sipas fat. tat. nr. 15 dt 22.07.2019 Situacion nr. 1 dt 19.07.2019 UP nr. 7/28.02.2019 Kont. Sherbimi nr. 109/18.07.2019
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 357,484 2019-09-26 2019-09-27 29910130782019 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Evadim i mbetjeve Spitalore sipas fat. tat. nr. 14 dt 22.07.2019 Situacion nr. 1 dt 19.07.2019 UP nr. 7/28.02.2019 Kont. Sherbimi nr. 109/18.07.2019
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,423,509 2019-09-25 2019-09-26 141721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 34 DT 09.09.2019,SITUACION SHERBIME PASTRIMI,DEPOZITIMI I MBETJEVE URBANE ZONA II,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 437,760 2019-09-24 2019-09-25 62710130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrata 2070 dt 27.03.2019 mbetje siptalore fat nr 77 dt 02.09.2019
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 123,535 2019-09-16 2019-09-17 37910130732019 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje evadim i mbvetjeve spitalore up nrr 19 dt 20.02.2019 up nr 19 dt 20.02.209 kontrate nr 294 dt 18.03.2019 lik i fat me nr 37 nr ser 80205237 dt 09.09.2019
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 172,043 2019-09-03 2019-09-06 32010130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.37,39,40,84,85 KORRIK 2019 SITUACIONE PASTRIMI KORRIK 2019 SIPAS KONTR.1094/18,288/4 DHE 169/4 EVADIM I MBETJEVE ANATOMIKE DHE TE RREZIKSHME SPITALORE
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 23,650 2019-08-27 2019-08-29 26010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 466-kthim i te ardhurave ek,ub 276, dtv 03.07.2019, v kpp 391, dt 21.06.2019
    Sp. Gramsh (0810) V.A.L.E RECYCLING Gramsh 93,798 2019-08-21 2019-08-22 29210130692019 Sherbime te tjera 1013069 Likujdim fature nr.026 dat.27.07.2019 nr.ser.80205026 nga Spitali Gramsh
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 128,079 2019-08-21 2019-08-22 55210130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transoprti mbetjeve spitalore fat nr 10 dt 13.08.2019
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 102,497 2019-08-21 2019-08-22 55110130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, kontrate nr 2070 dt 28.03.2019 transporti mbetjeve spitalore fat nr 72 dt 05.08.2019
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 60,598 2019-08-20 2019-08-21 26910130742019 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat nr 74/80205074 dt 05.08.2019