Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 607,591,581.00 1,769 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
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 808,351 2026-06-24 2026-06-25 22110130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim dhe transp mbet. kont ne vazh nr 913/5 dt 17.11.25, mk nr 1661/23 dt 23.09.25, autoriz OBP nr 1661/24 dt 23.9.25, ft nr 842 dt 8.6.26, sit nr 9 dt 8.6.26, pv nr 127/7 dt 8.6.26
    Sp. Puke (3330) V.A.L.E RECYCLING Puke 317,952 2026-06-24 2026-06-25 11710130832026 Sherbime te pastrimit dhe gjelberimit SPITALI PUKE KODI 1013083 Sherbim pastrim mbetje te rrezikshme spitalore up 29 dt 01.04.2026 ftes per of 88/11 dt 2.04.2026 fat nr 898 dt 18.6.2026 kont 88/18 dt 9.04.2026 njoftim fituesi dt 2.04.2026,situac 2 dt 16.6.2026
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 116,616 2026-06-23 2026-06-24 12410140132026 Sherbime te tjera 1014013 Spitali i Burgjeve 2026-Evadim mbet. te rrezik.spitalore,up nr 713/6 dt 31.03.2026, kontr nr 713/8 dt 04.05.2026, fat nr 896 dt 17.06.2026, pv dt 13.05.2026
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 20,100 2026-06-23 2026-06-24 12310140132026 Sherbime te tjera 1014013 Spitali i Burgjeve 2026-Evadim mbet. te rrezik.spitalore, kont. ne vazhdim nr 216/4 dt 17.02.25, ft nr 895 dt 17.06.26, pvmd dt 06.02.26
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 1,515,807 2026-06-22 2026-06-23 48110130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, fat nr805/2026 dt03.06.26, sit+pv dt03.06.26
    Spitali Universitar i Traumes (3535) V.A.L.E RECYCLING Tirane 396,180 2026-06-19 2026-06-22 39610171382026 Sherbime te tjera %1017138% SUT 2026-Sherb evadimi Kontr 45/9 dt 31.12.2025 Ft 807 dt 3.6.2026 AKt rak dt 3.6.2026
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 127,520 2026-06-18 2026-06-19 22510130732026 Sherbime te pastrimit dhe gjelberimit 2026-Drejtoria e sherbimit Spitalor Kruje- Evadim i mbetjeve te rrezikshme spitalore marreveshja kuader e OBP nr552/12 dt24.03.2026 up i OBP nr552 dt04.02.2026 kontr nr228 dt14.04.2026 lik fat nr 781/2026 dt 03.06.2026
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,166,564 2026-06-17 2026-06-18 629110130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim i mbetjeve  te rrezikshme spitalore,  kontr vazhdim  nr 152/3 dt 15.01.26, fat nr 780   dt 03.06.26, situac nr 4 dt 01.06.26
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,883,816 2026-06-11 2026-06-12 1067212600102026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb, depozitim mbetje urbane Nj.Ad.Milot,F.Kuqe.Kontrate nr  1947/14 dt 20.05.2021.Fature nr 628/2026 dt 04.05.2026.Situacion nr 59 Prill 2026.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 546,414 2026-06-11 2026-06-12 106821260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim dhe depozitim landfill mbetje urbane Mamurras.Kontrate nr  1861/15 dt 20.05.2021.Fature nr 629/2026 dt 04.05.2026.Situacion nr 60 Prill 2026.Ub 7157.
    Spitali Universitar i Traumes (3535) V.A.L.E RECYCLING Tirane 383,400 2026-06-09 2026-06-11 36610171382026 Sherbime te tjera %1017138% SUT 2026-Sherbim evadim mbetje urbane SUT Kontr 45/9 dt 31.12.2025 Ft 671 dt 7.5.2026 Akt rak dt 7.5.2026
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 211,440 2026-06-10 2026-06-11 33910130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT 844 DT 08.06.2026,UB 20534,KON NR 1316/4 DT 27.11.2026,SIT 1-31.05.2026,MBETJE TE RREZIKSHME
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 57,600 2026-06-09 2026-06-10 12210130772026 Sherbime te tjera SPITALI MALLAKASTER,Mbetje spitalore,Up nr 2 dt 10.02.26,ftes of 52/6 dt 12.02.26,njo fit 52/8 dt 13.02.26,fatur nr 784/2026 dt 03.06.26
    Sp. Mirdite (2026) V.A.L.E RECYCLING Mirdite 99,360 2026-06-04 2026-06-08 21310130792026 Sherbime te tjera 1013079 Drejt.Sherb.Spitalor Mirdite mbetje spitalore fat nr 782/2026 dt 03.06.2026 sit nr 13 dt 29.05.2026
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 2,348,008 2026-05-29 2026-06-01 33510130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, up nr572 dt05.02.26, aut nr572/7 dt27.04.26, MK nr572/6 dt27.04.26,fit app 28/20.04.26,fat 670/2026 dt07.05.26,sit+pv dt07.05.26
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 233,280 2026-05-28 2026-05-29 22810130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje rrezikshme Kont nr 2 dt 08.01.2026 ft nr 639 dt 04.05.2026 Shtojca nr 1 p verbal dt 16.04.2026
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 742,499 2026-05-25 2026-05-26 16910130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim dhe transp. mbetje te rreiksh. kont nr 913/5 dt 17.11.25 ne vazh. mk nr 1661/23 dt 23.09.25, autoriz. obp nr 1661/24 dt 23.09.25, ft nr 661 dt 05.05.26, sit nr 8 dt 05.05.26, pv dt 05.05.26
    Sp. Tropoje (1836) V.A.L.E RECYCLING Tropoje 542,192 2026-05-25 2026-05-26 11210130872026 Sherbime te tjera Sherbimi Spitalor Tropoje evadim mbetje spitalore, up nr.42, date 15.04.2026,  kontrata  nr.304/7, date 22.04.2026  ft nr.616/2026 dt 28.04.2026,  pv nr.304/9, date 28.04.2026
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 417,304 2026-05-21 2026-05-22 17510130732026 Sherbime te pastrimit dhe gjelberimit 2026-Drejtoria e sherbimit Spitalor Kruje- Evadim i mbetjeve te rrezikshme spitalore marreveshja kuader e OBP nr552/12 dt24.03.2026 up i OBP nr552 dt04.02.2026 kontr nr228 dt14.04.2026 lik fat nr 637/2026 dt 04.05.2026
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,806,404 2026-05-21 2026-05-22 5481013051226 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim i mbetjeve  te rrezikshme spitalore,  kontr vazhdim  nr 152/3 dt 15.01.26, fat nr 636  dt 04.05.26, situac nr 4 dt 04.05.26