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
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 118,800 2024-01-10 2024-01-11 71810130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik mbetje spitalore, fat.fisk.nr.3190 dt.29.12.2023, FH nr.41-49 dt.27.12.2023, PV komisionit dt.29.12.2023, Kontr.nr.592/6 dt.16.05.2023
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 246,210 2024-01-05 2024-01-08 673210130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 3140/2023 dt 27.12.2023 kontr 196/9 d04.09.2023
    Dega e Kujdesit Paresor Elbasan (0808) V.A.L.E RECYCLING Elbasan 123,324 2023-12-27 2024-01-04 23910130062023 Sherbime te tjera 2023Njesia Vendore e Kujdesit shendetsor evidentim mbetje spitalore u-p nr2 dt. 31.01.2023 ftesa per oferte njoftim fituesi dt31.01.2023 kontrat dt,28.02.2023fature nr,3126/2023 dtr26.12.2023
    Spitali Lushnje (0922) V.A.L.E RECYCLING Lushnje 95,278 2023-12-29 2024-01-03 68910130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje,Sa lik. mbetje spitalore, fat.fisk.nr.3000 dt.18.12.2023, FH nr.31-40 dt.15-18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.592/6 dt.16.05.2023
    Burgu Lezhe (2020) V.A.L.E RECYCLING Lezhe 34,560 2023-12-28 2023-12-29 36410140082023 Sherbime te tjera BURGU LEZHE PAG FAT 3163 DT 28.12.2023,KERKESE 6377 DT 26.05.2023,KERKESE NR 6392 DT 26.04.2023,URDHER PROK NR 6490 DT 29.05.2023,PV TE MARRJES NE DOREZIM TE SHERBIMIT HEQJE E MBJETJEVE SPITALORE
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 34,246 2023-12-28 2023-12-29 43610130732023 Sherbime te pastrimit dhe gjelberimit 1013073 Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore kontrate nr 872 prot dt 05.10.2022 amendim nr1 kontrate sherbimi nr 1177 prot dt 29.12.2022 lik fat nr 3159/2023 dt 27.12.2023
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 5,760 2023-12-28 2023-12-29 19110130342023 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin ,shpenzime per evadimin e mbetjeve spitalore sipas ft nr 3084/2023 dt 22.12.2023 dhe formularit te mbetjeve dt 20.09.2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 77,520 2023-12-28 2023-12-29 40210130752023 Sherbime te tjera Spitali Lac ,Trajtim i mbetjeve spitalore,kontrate nr 279/2 dt 08.06.2023,fature nr 3145/2023 dt 27.12.2023,ub 7729
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 31,692 2023-12-28 2023-12-29 40110130752023 Sherbime te tjera Spitali Lac ,Trajtim i mbetjeve spitalore,kontrate nr 279/2 dt 08.06.2023,fature nr 3146/2023 dt 27.12.2023,ub 7729
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 52,987 2023-12-27 2023-12-28 105410130232023 Sherbime te tjera 1013023 Evadim i mbetjeve te rrezikshme spitalore, kont nr 2531 dt 22.09.23, fat nr 2981/2023 dt 16.12.23, sit+pv dt 16.12.23
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 41,760 2023-12-27 2023-12-28 40910130792023 Te tjera materiale dhe sherbime speciale 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 3086/2023 dt 22.12.2023,sit nr 2 dt b02.11.2023,p-v dt v02.11.2023 up nr 42 dt 12.07.2023.
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 315,294 2023-12-20 2023-12-27 64310130182023 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali "Omer Nishani" asgjesim i mbetjeve spitalore fat nr 2879 dt 04.12.2023 kontr 196/9 dt 04.09.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 2,412,000 2023-12-21 2023-12-26 168621270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2661 DT 06.11.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT NR.6885/19 DT.07.06.2021,SITUAC TETOR,NENTOR 2023,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI ZONA 2 LOTI II
    Maternitet Nr.2T. (3535) V.A.L.E RECYCLING Tirane 381,546 2023-12-22 2023-12-26 60010130882023 Sherbime te pastrimit dhe gjelberimit 1013088,Sp Obst Koço Gliozheni,lik eleminim mbetje te rreziksh. vazhd kontr 739/25 dt 18.09.2023,situac nr 3 dt 13.12.2023,fat 2954 dt 13.12.2023
    Dega e Kujdesit Paresor Diber (0606) V.A.L.E RECYCLING Diber 33,810 2023-12-22 2023-12-26 13010130042023 Shpenzime per te tjera materiale dhe sherbime operative 2023, NJ.V.K.SH. Diber, 1013004, mbetje spitalore NJVKSH Diber, 2023, up nr156, dt.20.02.2023, pv ofertave dt.20.02.2023, pv marrje dorezim dt.21.12.2023, fature nr3053/2023, dt.21.12.2023, situacion dt.21.12.2023
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 19,200 2023-12-21 2023-12-22 55510130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes up n.11 dt.29.05.2023 ft n.2644/2023 dt.03.11.2023 shtojce 1 forme dorezimi bashkengjitur
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 41,760 2023-12-21 2023-12-22 12010131012023 Sherbime te tjera Spitali M.Madhe -lik.mbetje Spitalore fat..3050.proc.verb.marrje dorzim,dt.21.12.2023,kontr.27.04.2023
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 53,250 2023-12-19 2023-12-21 23010130122023 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH. Lushnje,Sa lik.Kont.nr.235 dt.20.2.2023 Evadim i mbetjeve spitalore viti 2023,fat.nr.2937,dt.12.12.2023 situacion Nr.1 per vitin 2023,Akt dorez.mb.sp.dt.09.2-24.4-28.8-17.11.2023,U.P.nr.3,dt.1.2.23,f.nj.f.dt.8.2.23
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 51,667 2023-12-20 2023-12-21 67610130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2974 DT.15.12.2023,SITUACIONI NR.31+PV DT.13.12.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 62,946 2023-12-20 2023-12-21 67710130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2975+SITUACIONI NR.32+PV DT.15.12.2023