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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 508,433,008.00 768 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
    Sp. Berati (0202) ECO RICIKLIM Berat 13,101 2024-11-13 2024-11-14 78110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   MBETJE SPITALORE bashkelidhur ft nr 2074 dt 10.10.2024,situacioni ,pv nr 5222 dt 08.10.2024 sipas kontrates nr 4537 dt 10.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 69,597 2024-11-13 2024-11-14 78210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   MBETJE SPITALORE bashkelidhur ft nr 2075 dt 10.10.2024,situacioni dt 03.10.2024 - 07.10.2024 pvmd nr 5221 dt 08.10.2024, sipas kontrates  nr 2865 dt 24.06.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 78,144 2024-11-12 2024-11-14 71710130642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  pagese mbetjet spitalore bashkelidhur ft nr 1958 dt 25.09.2024 situacioni nr 19-24.09.2024 pv md nr 4868 dt 25.09.2024 sipas kontrates nr 2865 dt 24.06.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 71,796 2024-11-12 2024-11-13 19021011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 2251 dt 31.10.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 1,004,004 2024-11-11 2024-11-12 51810130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  2046  dt 01.10.2024,sit  dt 001.10.2024 p.v mar dorz dt 01.10.2024
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 10,230 2024-11-06 2024-11-07 26010130592024 Sherbime te tjera 1013059 Spitali Psikiatrik-Asgjesim i mbetjeve spitalore, UP nr 534 dt 25.06.2024. Ftese per oferte dt 25.06.2024. Nj fituesi dt 01.07.2024. Kontrate nr 556 dt 03.07.2024. Fature nr  2248 dt 31.10.2024 Pv dt 14.10.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 3,276 2024-11-06 2024-11-07 14310130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME PER MBETJET SPITALORE UP NR 28 DT 11.03.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2299/2024 DT 01.11.2024 SITUACION
    Sp. Berati (0202) ECO RICIKLIM Berat 140,349 2024-11-05 2024-11-06 73110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   mbetje spitalore bashkelidhur ft nr 12058 dt 03.10.2024,pv nr 5127 dt 03.10.2024,situacioni
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 30,720 2024-11-04 2024-11-05 15710130302024 Sherbime te tjera NJVKSH KAVAJE EVADIM I MBETJEVE SPITALORE UP NR 96/1 DT 17.11.2023 FATURE NR 2300 DT 01.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,136,306 2024-10-28 2024-11-01 217910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve citostatike, vazhdi kontrate nr 432/11 dt 29.07.2024, ft nr 1781/2024 dt 02.09.2024, situacion nr 1 dt 30.08.2024 ( GUSHT 2024), p.v dt 30.08.2024 (01.08.24-30.08.2024), shk percj nr 2231 dt 01.10.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,747,528 2024-10-29 2024-10-31 19710131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore Sut Shtator 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 1983 dt 30.9.2024 Akt rak dt 30.9.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 3,723,113 2024-10-25 2024-10-28 53510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1985 DT 30.09.2024 SITUACION DT 30.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 16,863 2024-10-25 2024-10-28 69510130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore bashkelidhur ft nr,2011 dt30.09.2024,,kontrata nr.4537 dt 10.09.2024,pv nr.4581 dt18.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 17,160 2024-10-25 2024-10-28 69210130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore bashkelidhur ft nr,1898 dt 18.09.2024,situacioni dt 11-18.09/2024,kontrata nr.4537 dt 10.09.2024,pv nr.4753/1 dt 18.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 12,771 2024-10-25 2024-10-28 69410130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore bashkelidhur ft nr,1959 dt25.09.2024,situacioni dt 19-24.09/2024,kontrata nr.4537 dt 10.09.2024,pv nr.4867 dt24.09.2024
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 5,760 2024-10-23 2024-10-24 14710130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 1992 DT 30.09.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 128,006 2024-10-23 2024-10-24 18810140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 1989/2024 dt 30.9.2024 situacion dt 30.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 77,528 2024-10-17 2024-10-22 216510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,trajt &asgjesimi i mbetjeve citostat,mk nr 43/6 dt 28.06.24,kerk dshnr 43/7 dt 08.07.24,kont.nr 43/11 dt 29.07.24,ft nr 12895/24 dt 18.09.24 situc.nr 2 dt 20.09.24 Shtator, p.v dt20.09.24 02.09.24-12.09.24 shk241567 dt 23.09.24
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 5,796 2024-10-21 2024-10-22 13210130142024 Sherbime te tjera 1013014 NJ.V.K.SH VLORE MBETJE SPITALORE KONT NR 171/33 DT 02.04.2024 FAT NR 1990 DT 30.09.2024 SITUACION DT 30.09.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 122,921 2024-10-18 2024-10-21 21210130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME MBETJE SPITALORE FATURE NR 2043 DT 01.10.2024