Treasury Transactions 2019-2024

Treasury Branch:

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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 435,208,768.00 1,429 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
    Drejtoria e shendetit publik Kruje (0716) V.A.L.E RECYCLING Kruje 19,200 2024-12-12 2024-12-13 13410130322024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetedor Kruje sherbime speciale lik i fat 3051/2024 dt 06.12.2024
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 54,331 2024-12-12 2024-12-13 99410130232024 Sherbime te tjera 1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 2963 dt04.12..2024,situ dt04.12.24,pv dt 04.12.2024
    Sp. Delvine (3704) V.A.L.E RECYCLING Delvine 218,880 2024-12-12 2024-12-13 17510130662024 Sherbime te tjera lik fat 1667/2024 Spitali Delvine 2024
    Drejtoria e shendetit publik Tropoje (1836) V.A.L.E RECYCLING Tropoje 21,600 2024-12-11 2024-12-12 7910130472024 Te tjera materiale dhe sherbime speciale Njësia Vendore e Kujdesit Shëndetsor Tropoje, mbetje spitalore, up nr.02, datë 09.04.2024, procesverbal datë 12.04.2024, date 15.04.2024, date 05.08.2024, date 11.11.2024, fatura nr.2991/2024, datë 05.12.2024.
    Sp. Malesi e Madhe (3323) V.A.L.E RECYCLING M.Madhe 44,940 2024-12-11 2024-12-12 12010131012024 Sherbime te tjera Spitali M.Madhe -lik fat nr.2930 dt.03.121.2024, proc verb dorz dt.03.12.2024  kont dt.04.03.2024
    Drejtoria e shendetit publik Lac (2019) V.A.L.E RECYCLING Laç 30,000 2024-12-10 2024-12-11 18110130342024 Te tjera materiale dhe sherbime speciale Njesia Vendore e Kujdesit Shendetesor Kurbin.Evadim i mbetjeve spitalore.Fature nr 3054/2024 dt 10.12.2024.P-v dt 05.12.2024.
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 50,707 2024-12-10 2024-12-11 64310130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2851 dt.20.11.2024, SITUACION N.54+PVMD DT.20.11.2024, kontrata 47 dt 27.7.2022
    Drejtoria e shendetit publik M.Madhe (3323) V.A.L.E RECYCLING M.Madhe 24,000 2024-12-10 2024-12-11 8510130612024 Sherbime te tjera Nj.V.K.Shendetesor M.Madhe lik. fat nr.3108 dt.05.12.2024 kont dt.09.05.2024  urdh prok dt.26.03.2024
    Sp. Mallakaster (0924) V.A.L.E RECYCLING Mallakaster 30,000 2024-12-04 2024-12-05 27610130772024 Sherbime te tjera Spitali Mallakaster 1013077,Mbetje spitalore,Up 2 dt 30.01.24,ftes of 40/9 dt 01.03.24,njo fit 40/11 dt 01.03.24,Kontrate nr 40/14 dt 13.03.24.24,fatur 2966/2024 dt 04.12.24
    Spitali Diber (0606) V.A.L.E RECYCLING Diber 268,488 2024-11-26 2024-11-27 46810130152024 Kosto e trajnimit dhe seminareve 2024, Spitali, 1013015, evadim i mbetjeve spitalore, up nr22/2 dt19.08.2024, njoftim fituesi nr22/1 dt04.10.2024, marreveshje kuader nr22/14 dt11.10.2024, situacion nr1 dt06.11.2024, fature nr2748 dt06.11.2024,
    Komisioni i Prokurimit Publik (3535) V.A.L.E RECYCLING Tirane 992,496 2024-11-21 2024-11-25 87610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 763 dt 4.11.2024 , vendim KPP nr 1506/2024 dt 25.10.2024
    Spitali Korce (1515) V.A.L.E RECYCLING Korçe 7,920 2024-11-20 2024-11-21 71010130192024 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 1102 DT 29.05.2024,FAT NR 2717/2024 DT 02.11.2024
    Sanatoriumi Tirane (3535) V.A.L.E RECYCLING Tirane 903,369 2024-11-20 2024-11-21 129910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- evadim mbetjesh spitalore  Kontr vazhdim   nr.337/36 dt 07.05.2024, FT nr.2767  dt 08.11.2024, sit nr 6 dt 08.11.2024
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 90,000 2024-11-19 2024-11-20 34010130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 278/3 dt 02.08.2024,fature nr 2712/2024 dt 02.11.2024,ub 7900
    Spitali Gjirokaster (1111) V.A.L.E RECYCLING Gjirokaster 330,687 2024-11-15 2024-11-18 72910130182024 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Rajonal GJ asgjesim i mbetejeve spitalore fat nr 2716/2024 dt 02.11.2024 kontr 1177/2024 dt 10.09.2024
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 194,928 2024-11-15 2024-11-18 61510130212024 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 2720 DT 02.11.2024, KONTRATE 603/31 DT 25.09.2024,SITUACION NR 2 DT 01.10.2024-31.10.2024,MBETJE TE RREZIKSHME
    Spitali Kukes (1818) V.A.L.E RECYCLING Kukes 86,486 2024-11-11 2024-11-13 45810130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Asgjesim mbetje te rrezikshme kont n.40 dt.23.04.2024 Ft n.2460 dt.07.10.2024 Shtojca nr 1 bashkengjitur
    Sp. Librazhd (0821) V.A.L.E RECYCLING Librazhd 261,648 2024-11-12 2024-11-13 42310130762024 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,LIK.FAT.NR.2701/2024 DATE 02.11.2024 Kontrate Nr.23/5 Prot.date 27.05.2024 Evadim i mbetjeve te rrezikshme spitalore.
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 271,674 2024-11-08 2024-11-12 139121270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.2609 DT.22.10.2024,URDH PROK 16 DT.16.04.2024,KONTR 6885/24 DT.30.06.2024,SITUACION SHTATOR SHERBIME PASTRIMI
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 124,200 2024-11-08 2024-11-11 33310130752024 Sherbime te tjera Spitali Laç.Sherbim trajtim i mbetjeve spitalore,kontrate nr 278/3 dt 02.08.2024,fature nr 2454/2024 dt 07.10.2024,ub 7900