Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All V.A.L.E RECYCLING All 493,344,839.00 1,595 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 Lezhe (2020) V.A.L.E RECYCLING Lezhe 65,040 2025-07-14 2025-07-15 33310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3133 DT 09.07.2025,KON 24/1 DT 27.01.2025,SITUACION NR 11 DT 11.06.2025,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 57,600 2025-07-14 2025-07-15 33410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3134 DT 09.07.2025,KON NR 24/3 DT 16.06.2025,SITUACION NR 1 DT 25.06.2025,MBETJE TE RREZIKSHME
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 2,496,816 2025-07-14 2025-07-15 86510130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetjesh spitalore  up  nr 495/10 dt 28.02.2025 njof fit dt 495/40 dt 02.05.2025 kont nr 495/52  dt 02.06.2025 ft nr 3066 dt 04.07.2025 sit nr 1 dt 04.07.2025
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 119,700 2025-07-14 2025-07-15 7010131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.3701.fl.hyrje.nr.04,07.2025,akt.marrje ne dorezim,dt.04.07.2025,kontr.dt.25.01.2025.
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 274,176 2025-07-11 2025-07-14 29110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme Kont nr 54 dt 14.04.2025 ft nr 3070 dt 04.07.2025 shtojca nr 1 marrje ne dorezim te mbetjeve
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 45,000 2025-07-11 2025-07-14 83410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  evadimi mbetjeve spitalore, up nr 337/7 dt 23.02.2024, njoft fit nr 337/28 dt 17.04.24, kontr nr 337/50 dt 30.01.2025, fat nr 2872  dt 05.06.2025, situac nr 2 dt 05.06.2025
    Sp. Has (1812) V.A.L.E RECYCLING Has 45,720 2025-07-08 2025-07-09 14110130702025 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme fat nr.3074 dt.04.07.2025 per Evadimin e mbetjeve te rrezikshme kont nr.70/8 dt.05.02.2024,situacion nr.4 dt.04.07.2025,u-prok nr.1 dt.27.01.2025.Spitali Has
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 53,726 2025-07-04 2025-07-07 35420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 2870 dt 5.6.2025, situacion 12+pvmd te mbetjeve dt 30.5.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 55,598 2025-07-01 2025-07-02 35520251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 2869 dt 5.6.2025, situacion 13+pvmd te mbetjeve dt 20.5.2025
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 220,320 2025-06-30 2025-07-01 12110130152025 Kosto e trajnimit dhe seminareve 2025 Spitali Diber 1013015 evadim i mbetje spitalore up nr 22/2 dt 19.08.2024 marrvesje kuader nr 22 /14 dt 11.10.2024 ft nr 350 dt 05.02.2025 sit nr 7 pv marrje dorezim nr 7/1 dt 28.01.2025
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,470,998 2025-06-30 2025-07-01 76521270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG fat 2892 dt 07.06.2025,situacion maj 2025,up 16 dt 16.4.2021,kontr 6885/24 dt 30.06.2021,sherbim i pastrimit grumbullimit dhe depozitimit te mbetjeve urbane zona 2 loti 2te
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 275,280 2025-06-30 2025-07-01 76721270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG fat 3008 dt 25.06.2025,istuacion maj 2025,up nr 16 dt 16.04.2021,nj fit 6885/19 dt 07.6.2021, kontr 6885/22 dt 25.06.2021,sherbim i pastrimit grumbullimit dhe depozitimi8t te mbetjeve urbane zona 3 loti 3
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 181,440 2025-06-27 2025-06-30 12210130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, evadim i mbetjeve spitalore up nr 22/2 dt 19.08.2024 marrveshje kuader kon nr 1 dt 11.10.2024 ft nr 566 dt 04.03.2025 sit nr 8 dhe pv marrje dorezim nr 8/1 dt 20.02.2025
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 170,610 2025-06-25 2025-06-26 17910130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore .Kontrate nr 529/3 dt 20.12.2024.Fature nr 2968/2025 dt 19.06.2025.Ub 7982.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,080,833 2025-06-24 2025-06-25 120421260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane Nj.Ad.Milot,F.Kuqe per periudhen Prill 2025.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 973/2025 dt 02.05.2025.Situacion nr 48. Ub 7665.
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 87,078 2025-06-24 2025-06-25 19910130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdh prok nr10 dt07.02.2025 form i shpall fitues dt14.02.2025 kontrat nr 146 dt 21.02.2025 lik i fat nr 2864/2025 dt 05.06.2025
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,731 2025-06-24 2025-06-25 120721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz. ne landfill Bushat mb.urbane Mamurras per periudhen Mars 2025.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 782/2025 dt 03.04.2025.Situacion nr 47. Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,301 2025-06-24 2025-06-25 120621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz. ne landfill Bushat mb.urbane Mamurras per periudhen Prill 2025.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 974/2025 dt 02.05.2025.Situacion nr 48. Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,089,127 2025-06-24 2025-06-25 120521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane Nj.Ad.Milot,F.Kuqe per periudhen Maj 2025.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2890/2025 dt 07.06.2025.Situacion nr 49. Ub 7665.
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 998,640 2025-06-23 2025-06-24 71910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''evadim mbetjesh spitalore   kont ne vazhd  nr 337/46  dt 08.01.2025 ft nr  2930  dt13.06.2025 sit nr 5  dt13.06.2025