Treasury Transactions 2019-2024

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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

    Results

    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
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 65,052 2023-09-07 2023-09-08 10510130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore Qershor kont vazhdim nr 15 dt 26.01.2023 ft nr 1104 dt 30.06.2023 sit dt 30.06.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 69,372 2023-08-23 2023-08-24 18910130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, kontrate sherbimi nr.679 dt 06.03.2023 ne vazhdim , fature nr.1320 dt 06.03.2023
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 52,782 2023-08-23 2023-08-24 44410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 390 dt 24.07.2023 , vendim KPP nr 625/2023 dt 14.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,630,504 2023-08-22 2023-08-24 15710131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 trajtim mbetje Spitalore Muaji Korrik 2023 Kontrat ne vazhdim Nr 117/24 dt 28/04/2023, fat tat 1324/2023 dt 01.08.2023, akt rak 01.08.23
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 79,488 2023-08-09 2023-08-10 16110130052023 Sherbime te tjera 1013005 DSH SH P UP NR 8. DT 06.01.2023 KONT NR.94/1 DT. 07.02.2023 FAT NR.1319/2023 DT 31.07.2023 LIKUJDIM PJESOR PER VLEREN E MBETUR
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 75,816 2023-08-07 2023-08-08 9410130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore Mars kont nr 15 dt 26.01.2023 ft nr 520 dt 31.03.2023 sit dt 31.03.2023
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 75,816 2023-08-07 2023-08-08 9310130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore Prill kont nr 15 dt 26.01.2023 ft nr 743 dt 28.04.2023 sit dt 28.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,407,824 2023-07-21 2023-08-01 13410131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 602 trajtim mbetje spitalore ,kontrata ne vazhdim nr 17/24 dt 28.04.2023, fat tat nr 1140/2023 dt 3.07.2023, akt rak dt 3.07.2023
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 126,408 2023-07-24 2023-07-25 13710130052023 Sherbime te tjera 1013005 DSH SH P PAGESE SHPENZIME TE TJERA MBETJE SPITALORE UP NR.8 DT 06.01.2023 KONT 94/1 PROT DT.07.02.2023 FAT. NR.1109/2023 DT.30.06.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 105,288 2023-07-10 2023-07-11 16510130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, kontrate sherbimi nr.679 dt 06.03.2023 ne vazhdim , fature nr.1108 dt 30.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,407,496 2023-07-05 2023-07-10 11810131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 trajtim mbetje spitalore ,mk 17/9, dt 15.04.22, kontrata nr 17/24 dt 28.04.2023, fat tat nr 924/2023 dt 31.05.2023, akt rak dt 31.05.2023
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 726,417 2023-06-30 2023-07-03 21410130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik trajt asgjesim mbetjesh,vazhd kontrate 70/6 dt 17.1.2023,situac nr 4 dt 28.04.2023,fat 745/2023 dt 28.04.2023,proc verb dorez 28.04.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 45,276 2023-06-29 2023-06-30 8921011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 913 dt 12.06.2023 marrje dorz 07.06.23
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 98,808 2023-06-27 2023-06-29 11410130052023 Sherbime te tjera 1013005 DSH SH P PAGESE SHPENZIME TE TJERA UP NR.8 DT 06.01.2023 FAT NR.914/2023 DT.31.05.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,011,294 2023-06-21 2023-06-23 43010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 910/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 158,027 2023-06-21 2023-06-23 43110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 958/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 62,484 2023-06-15 2023-06-16 13310130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, kontrate sherbimi nr.679 dt 06.03.2023 ne vazhdim , fature nr.945 dt 31.05.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 27,720 2023-06-06 2023-06-07 8221011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 913 dt 31.5.2023 marrje dorz 29.5.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,811,336 2023-05-23 2023-05-26 88101310420231 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 trajtim mbetje spitalore ,kontrata ne vazhdim nr 17/20 dt 17.11.2022, fat tat nr 742/2023 dt 28.04.2023, akt rak dt 28.04.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 36,498 2023-05-22 2023-05-24 6321011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 748 dt 28.4.2023 pv 28.4.2023