Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 469,504,288.00 681 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
    ASHR Tirane (3535) ECO RICIKLIM Tirane 96,432 2022-10-10 2022-10-11 26010130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik asgjesim mbetjeve spitalore , UP nr.6 dt 31.1.2022 , kont nr.395dt 9.2.2022 ne vazhdim , ft nr.1717 dt 30.09.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-10-07 2022-10-10 13510141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.1702/2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 88,920 2022-10-07 2022-10-10 8410130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore vazhdim kont nt 16 dt 08.02.2022 Maj ft nr.905dt 31.05.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 72,540 2022-10-07 2022-10-10 8510130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore vazhdim kont nt 16 dt 08.02.2022 Maj ft nr.1096 dt 30.06.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 83,772 2022-10-07 2022-10-10 8710130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore vazhdim kont nt 16 dt 08.02.2022 Korrik ft nr.1502 dt 31.08.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 70,668 2022-10-07 2022-10-10 8610130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore vazhdim kont nt 16 dt 08.02.2022 Korrik ft nr.1288 dt 29.07.2022
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 109,848 2022-10-07 2022-10-10 16010130052022 Sherbime te tjera 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR DURRES SHPENZIME TE TJERA MBETJE SPITALORE FAT 1718/2022 DT 30.09.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 100,152 2022-10-07 2022-10-10 8310130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore vazhdim kont nt 16 dt 08.02.2022 Prill ft nr.770 dt 04.05.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 52,884 2022-10-07 2022-10-10 8810130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore vazhdim kont nt 16 dt 08.02.2022 Korrik ft nr.1703 dt 30.09.2022
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 4,444 2022-10-05 2022-10-06 10510130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE MATERIALE DHE SHERBIME SPITALORE, KONTRATA NR. 250/45DAT 14.06.2022, UP NR. 30/2,M DT. 11.05.2022, FAT NR . 1708/2022, DT. 30.09.2022, SITUACION 30.09.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,477,207 2022-09-29 2022-09-30 45710130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 U.PROK NR 4889 DT 11.12.2020 FAT 1540 DT 31.08.2022 SITUACION NR 8 DT 31.08.2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 54,612 2022-09-22 2022-09-26 23010130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik asgjesim mbetjeve spitalore , UP nr.6 dt 31.1.2022 , kont ne vazhdim nr.395dt 9.2.2022 , ft nr.1523 dt 31.08.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,030,239 2022-09-22 2022-09-23 61710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1483/2022 dt.31.08.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,362,232 2022-09-20 2022-09-23 21510131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022, 602-sherb mbetjesh spitalore, sipas kon ne vazhdim 17/14, dt 19.04.2022, ft 1482, dt 31.08.2022, akt rakordimi 31.08.2022
    Spitali Gjirokaster (1111) ECO RICIKLIM Gjirokaster 300,000 2022-09-21 2022-09-22 45510130182022 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesm i mbetjeve spitalore fat nr 1127,1291/2022 dt 29.07.2022 kontr 491/6 dt 21.06.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-09-19 2022-09-20 12210141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.1481/2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 24,840 2022-09-16 2022-09-19 19010130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbetje spitalore, kontr vazhd 194 dt 22.02.2022, fat 1489/2022 dt 31.08.2022, sit 31.08.2022, pcvmd 31.08.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 1,236,396 2022-09-16 2022-09-19 61710130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.06.04.2022 kontr.1648 dt.08.04.2022 fat.1501/2022 sit.5 pvmd
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 14,291 2022-09-12 2022-09-13 9110130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERBIME NR 30/2 DAT11.05.2022 FAT NR 1490/2022 DAT 31.08.2022
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 44,315 2022-09-07 2022-09-09 36610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave te operatoret ekonomik urdh brend nr 361 dt 01.08.2022 vend nr 701/22 dt 22.07.2022