Treasury Transactions 2019-2024

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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
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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 Korce (1515) V.A.L.E RECYCLING Korçe 246,240 2023-12-19 2023-12-20 82810130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,MAREVESHJE KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1710 DT 01.11.2023,FAT NR 2958/2023 DT 13.12.2023
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 125,520 2023-12-19 2023-12-20 82710130192023 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1384 DT 06.09.2023,FAT NR 2907,2957/2023 DT 08,13.12.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 43,416 2023-12-18 2023-12-20 89110130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2768 dt 21.11.2023 situacion nr 15 prverbal , kontrata 3625 dt 09.08.2023 ublerje nr 86 dt 10.08.2023
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 62,496 2023-12-19 2023-12-20 42910130732023 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 3021/2023 dt 19.12.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 169,254 2023-12-18 2023-12-20 89210130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2897 dt 08.12.2023 ft nr 2898 dt 08.12.2023 kontrata nr 3625 dt 09.08.2023 ublerje 86 dt 10.08.2023
    Sp. Berati (0202) V.A.L.E RECYCLING Berat 9,914 2023-12-18 2023-12-20 89310130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore ft nr 2900 dt 08.12.2023 situacion nr 8 prverbal kontrata nr 3626 dt 09.08.2023 u blerje nr 87 dt 10.08.2023
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 242,889 2023-12-19 2023-12-20 165621270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 2877DT 02.12.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,NJ FITUESI NR 6885/19 DT 07.06.2021,SITUACION TETOR SHERBIM PASTRIMI ZONA 3
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 298,320 2023-12-18 2023-12-19 28010130832023 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 SHERB.PASTRIM.(GRUMB DHE ASGJESIM MBETJET SPITALORE VITI 2023) UP 40 DT 26.5.2023 FTES OF 156/1 DT 29.5.2023 NJ FIT DT 29.5.2023 FAT 2946 DT 13.12.2023 ,KONT 156/5 DT 02.06.2023,SITUACION NR 3 DT 12.12.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,956 2023-12-18 2023-12-19 216621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 situacioni nr 30 periudha 1-30/10/2023 ft nr 2663/2023 dt 06.11.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 854,612 2023-12-18 2023-12-19 216721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1947/14 dt 20.05.2021 situac nr 30 peridha (01-31/10/2023) fature nr 2664/2023 dt 06.11.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 487,169 2023-12-18 2023-12-19 216821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 situacioni nr 31 periudha (1-30/11/2023 ft nr 2876/2023 dt 01.12.2023
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 858,760 2023-12-18 2023-12-19 216921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1947/14 dt 20.05.2021 situac nr 31 periudha (1-30/11/2023) ft nr 2875/2023 dt 02.12.2023
    Qendra Ekonomike Arsimit (0202) V.A.L.E RECYCLING Berat 120,000 2023-12-15 2023-12-19 41421020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 23 dt 13.11.2023 fatura 2722/2023 dt 14.11.2023 kontrata 775/1 dt 13.11.2023 pvmd 13.11.2023 sherbim asgjesimi i materialeve kompjuterike
    Drejtoria e shendetit publik Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 40,800 2023-12-18 2023-12-19 10310130362023 Te tjera materiale dhe sherbime speciale NJVKSH Mallakaster 1013036,Mbetjet spitalore,UP nr 17 dt 12.12.23,PV nr 5 dt 12.12.23,kontrat nr 621 dt 13.12.23, fatur nr 2983/2023 dt 18.12.23
    Sp. Kavaje (3513) V.A.L.E RECYCLING Kavaje 120,000 2023-12-18 2023-12-19 39910130712023 Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE, EVADIM I MBETJEVE SPITALORE, UP NR 38 DT 13.10.2023, FATURE NR 2932 DT 08.12.2023, PV DOREZIMI DT 08.12.2023.
    Sp. Kucove (0217) V.A.L.E RECYCLING Kuçove 45,934 2023-12-13 2023-12-15 28710130742023 Ilaçe dhe materiale mjeksore 1013074 mbetje spitalore fat 2901/2023 dt.08.12.2023 spitali
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 84,138 2023-12-13 2023-12-14 38110130152023 Kosto e trajnimit dhe seminareve 2023 Spitali Diber Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 grafik likujdimifat nr 2904 dt 08.12.2023pv nr 5 dt 10.11.2023 dokumentim i dorezimit mbetje shtojca 1
    Sp. Peqin (0827) V.A.L.E RECYCLING Peqin 11,280 2023-12-07 2023-12-14 13010130802023 Sherbime te tjera 1013080 Spitali Peqin Paguar evadim mbwturina spialore , kontrate nr 219 dt 16.10.2023 fature nr 2641dt 03.11.2023. flete dalje nr 5 dt 20.10.2023
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 114,912 2023-12-12 2023-12-14 38310130752023 Sherbime te tjera Spitali Laç.Trajtim mbetje spitalore kontrate nr 279/2 dt 08.06.2023,fature nr 2906/2023 dt 08.12.2023,UB 7729
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 77,256 2023-12-13 2023-12-14 38010130152023 Kosto e trajnimit dhe seminareve 2023 Spitali Diber Evadim i mbetjeve spitalore up nr 21/1 dt 26.06.2023 njof fit ,kon nr 682 dt 08.08.2023 grafik likujdimifat nr 2903 dt 08.12.2023pv nr 5 dt 10.11.2023 dokumentim i dorezimit mbetje shtojcave