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

    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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,481,792 2023-03-03 2023-03-08 1610131042023 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 144/2023 dt 31.01.2023, akt rak dt 01.02.2023
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 67,392 2023-03-03 2023-03-06 5510130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore Shkurt kont nr 15 dt 26.01.2023 ft nr 330 dt 28.02.2023 sit dt 28.02.2023
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 16,380 2023-03-03 2023-03-06 5410130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore Janar up nr 18 dt 18.01.2023 njof fit dt 23.01.2023 kont nr 15 dt 26.01.2023 ft nr 145 dt 31.01.2023 sit dt 31.01.2023
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,738,155 2023-02-22 2023-02-23 5210130242023 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT14.02.2022 UP NR 4889 DT 11.12.2020 FAT NR 175 DT 31.01.2023 SITUACION DT 31.01.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 77,154 2023-02-20 2023-02-23 2221011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 170 dt 31.1.2023 marrje dorz 30.1.23
    Spitali Fier (0909) ECO RICIKLIM Fier 1,059,276 2023-02-16 2023-02-17 4810130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.17.10.2022 kontr. fat.146/2023 sit. pvmd
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,040,809 2023-02-08 2023-02-09 6410130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 147/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,175,656 2023-01-16 2023-01-18 44910131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022, trajtim mbetjesh spitalore , kont ne vazhdim nr 17/20 dt 17.11.2022, fat tat nr 2390dt 30.12.2022, akt rakord dt 30.12.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 33,120 2023-01-17 2023-01-18 28710130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbetje spit,kontr vazhdim 194 dt 22.02.2022, fat 2362/2022 dt 30.12.2022, sit 30.12.2022, pcv ,md 30.12.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 72,534 2023-01-17 2023-01-18 19921011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK 2022-602- Trajtim mbetje spitalore up 394 dt 18.08.2022 ft ofert 3939 dt 18.08.2022 njoft fit 18.8.2022 kontrate 4134 dt 24.8.2022 ft 2343 dt 28.12.2022 marrje dorz 28.12.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 1,297,896 2023-01-11 2023-01-13 90710130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.17.10.2022 kontr.19.10.2022 fat.2360/2022 sit. pvmd
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 73,008 2023-01-10 2023-01-11 510130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore tetor 2022 vazhdim kont nr 15 dt 28.01.2021 ft nr 1955 dt 31.10.2022 sit dt 31.10.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 80,496 2023-01-10 2023-01-11 1710130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore Dhjetor 2022 vazhdim kont nr 15 dt 28.01.2021 ft nr 2359 dt 30.12.2022 sit dt 30.12.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 89,856 2023-01-10 2023-01-11 610130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore nentor 2022 vazhdim kont nr 15 dt 28.01.2021 ft nr 2152 dt 30.11.2022 sit dt 30.11.2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 209,592 2023-01-06 2023-01-09 34310130022022 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.2344 dt 28.12.2022,
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 26,252 2022-12-27 2022-12-28 159110130142022 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,DT.11.05.2022, FAT NR .2145/2022 DT 30.11.2022 SITUACION SHERBIMI I MBETJEVE SPITALORE PER MUAJIN NENTOR 2022, ME PV LIKUJDIMI
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 682,394 2022-12-27 2022-12-28 91510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 2333/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,265,223 2022-12-22 2022-12-23 82710130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.12.2022 UP NR 4889 DT 11.12.2020 FAT NR 2153 DT 30.11.2022 SITUACION DT 30.11.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 434,565 2022-12-22 2022-12-23 82810130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.12.2022 UP NR 4889 DT 11.12.2020 FAT NR 2316 DT 19.12.2022 SITUACION DT 19.12.2022
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 31,321 2022-12-21 2022-12-22 15810130142022 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 . 2309/2022 DT 13.12.2022 ,SITUACION SHERBIMI I MBETJEVE SPITALORE PER MUAJIN DHJETOR 2022