Treasury Transactions 2019-2026

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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

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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 565,698,399.00 1,713 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 216,480 2026-01-27 2026-02-04 271030212026 Sherbime te pastrimit dhe gjelberimit SPIALI PAGUAN FAT.68 DT.07.01.2026 KON.1316/4 DT.27.11.2025 SIT NR 1 MUAJI  DHJETOR MBETJE TE RREZIKSHME
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 81,180 2026-02-03 2026-02-04 2610130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh  kont vazhdim nr 337/50  dt 30.01.2025  ft nr 67   dt 07.01.2026 sit  nr 5   dt 07.01.2026
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 1,500 2026-02-02 2026-02-03 3410900012026 Shpenzime gjyqesore 1090001 KPP 2026- pagese shpz gjyqs, urdh i br nr 952 dt 31.12.2025, vendim gjyk apelit nr 131(86-2025-2931) dt 02.12.2025, relacion nr 3563/1 dt 19.12.2025
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 56,760 2026-01-30 2026-02-02 6410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operat per ankimim, urdh i br nr 27 dt 09.01.2026, vendim gjyk apel nr 131(86-2025-2931) dt 02.12.2025, vendim kpp nr 7 dt 05.01.2026
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 37,500 2026-01-30 2026-02-02 1210140132026 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 130 dt 14.01.26, pvmd dt 14.01.26
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 3,044,892 2026-01-29 2026-01-30 251013051226 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh kont vazhdim nr 495/52 dt 02.2025 ft nr 24 dt 05.01.2026 sit nr7 dt 05.01.2026
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 804,000 2026-01-20 2026-01-23 181721270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT. NR 4499 dt.31.12.2025 situ NENTOR 2025 UP 16 DT.16.04.2021 KONTR. NR.6885/24 DAT 30.06.2024 OBJK .TRASPORT PASTRIMI TRAJTIM MBETJEVE LOTI II
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 210,117 2026-01-19 2026-01-23 173421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT. NR 4289 DT.10.12.2025 SITU PUNIMESH SHTATOR 2025 UP NR.16 DT.16.04.2021 NJF NR 6885/19 DT.07.06.2021 KON,688/22 DT.25.06.2021 SHERBIME PASTRIMI L-III
    Sp. Mat (0625) V.A.L.E RECYCLING Mat 210,960 2026-01-21 2026-01-22 53410130782025 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Evadim te mbetjeve spitalore.Urdh.Prok.Nr.19 Dt.17.11.2025.Ftese oferte.Vlers.perf.fit.app.Situacion Dt.26.11.2025.Kontr.Nr.101 Dt.25.11.2025.Fat.Nr.4186/2025 Dt.03.12.2025.Dok.dorez.Dt.26.11.2025.
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 223,128 2026-01-21 2026-01-22 48910130152025 Kosto e trajnimit dhe seminareve 2025, Spitali Diber, 1013015, evadim i mbetjeve spitalore, up nr22/2 dt19.08.2024, fature nr4003 dt04.11.2025, situacion nr17 dt09.10.2025, proces verbal nr16 dt09.10.2025
    Materniteti Tirane (3535) V.A.L.E RECYCLING Tirane 684,102 2026-01-15 2026-01-19 63510130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim dhe trans.mbetje te rrezik. kont. nr 913/5 dt 17.11.25,  mk nr 1661/23 dt 23.09.25, autorizim OBP nr 1661/24 dt 23.09.25, ft nr 4495 dt 30.12.25, sit nr 4 dt 30.12.25, pv nr 913/9 dt 30.12.25
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 20,275,920 2026-01-15 2026-01-16 177421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4485/4492 DT 29/30.12.2025,UB 20563,KON NR 18558/17 DT 19.12.2025,URDH PROK NR 91 DT 29.10.2025,EVADIMI I MBETJEVE INERTE PER NEVOJAT E BASHKISE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) V.A.L.E RECYCLING Shkoder 102,900 2026-01-13 2026-01-14 32210141292025 Sherbime te tjera 1014129 Largim i mbetjeve spitalore, ub nr 9902/1 dt09.09.25, urdh nr9902/2 dt09.09.25, fat nr4403/2025 dt18.12.25, shtojce nr01 dt18.09.25, pv nr9902/3 dt18.12.25
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 169,597 2026-01-13 2026-01-14 51210130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evidentim mbetje te rrezikshme spitalore urdher.prok nr10 dt07.02.2025 kontr nr146 dt21.02.2025 fature nr 4494/2025 dt30.12.2025
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 120,000 2026-01-12 2026-01-13 178421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4456 DT 22.12.2025,SHPENZIME ASGJESIMI MATERIALESH
    Dega e Kujdesit Paresor Lushnje (0922) V.A.L.E RECYCLING Lushnje 60,840 2026-01-12 2026-01-13 21010130122025 Te tjera materiale dhe sherbime speciale 1013012 NJ.V.K.SH Lushnje, Sa lik.Kont.nr.275,dt.10.04.2025 Asgjesimi i mbetjeve spitalore ,fat.nr.4376,dt.16.12.2025, situacion date 16.12.2025
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 163,572 2026-01-12 2026-01-13 65510130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim mbetje te rrezikshme Kont 54 dt 14.04.2026 kont nr 77 dt 07.08.2025 ft nr 4500 dt 31.12.2025 shtojca nr 1 per  marrje dorezim bashkengjitur
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 75,000 2026-01-06 2026-01-07 37210130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 198/2 dt 23.04.2025.Fature nr 4188/2025 dt 03.12.2025.Ub 8009.
    Dega e Kujdesit Paresor Fier (0909) V.A.L.E RECYCLING Fier 45,504 2026-01-05 2026-01-06 20110130072025 Shpenzime per te tjera materiale dhe sherbime operative 1013007 Njesia Vendore e Kujdesit Shendetsore  asgjesim i mbetjeve spitalore  up.31.01.2025 kontr.fat.4328/2025
    Dega e Kujdesit Paresor Diber (0606) V.A.L.E RECYCLING Diber 120,000 2025-12-31 2026-01-05 11510130042025 Shpenzime per te tjera materiale dhe sherbime operative 2025 NJVKSH Diber sherbim asghesimi mbetjeve spitalore, up nr.13, dt 03.04.2025, pv  nr.286/1, dt 03.04.2025, ft nr  4361/2025, dt 16.12.2025, sit nr.286/4, dt 16.12.2025, pv marrje dorz nr.263, dt 16.12.2025.