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

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    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
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 66,597 2022-04-14 2022-04-20 3110130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore Mars vazhdim kont nr 15 dt 28.01.2021 ft nr.603 dt 12.04.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 1,042,056 2022-04-14 2022-04-15 22510130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.535/2022 sit. pvmd
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-04-14 2022-04-15 4910141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.532/2022
    Spitali Fier (0909) ECO RICIKLIM Fier 381,349 2022-04-14 2022-04-15 22610130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.534/2022 sit. pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,037,838 2022-04-12 2022-04-14 4810131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft trajtim mbetjesh, kontr ne vazhd nr 21/11 dt 23.03.2022, ft nr 594./2022 dt 04.04.2022, aktrakord dt 04.04.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 130,572 2022-04-11 2022-04-13 2810130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalorevazhdim kont nt 16 dt 08.02.2022 Mars ft nr.533 dt 31.03.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 20,120 2022-04-11 2022-04-12 5410130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbetje spitalore, kontr vazh 194 dt 22.02.2022, fat 543/2022 dt 31.03.2022, sit dt 31.03.2022, pcv md 31.03.2022
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 91,080 2022-04-11 2022-04-12 6510130052022 Sherbime te tjera 210130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK KONT 52/2 DT 25.01.2022 MBETJE SPITALORE FAT NR 542 DT 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 62,504 2022-04-07 2022-04-11 77510130492022 Sherbime te tjera 1013049 QSUT 602-trajtim mbetje, up 3714 dt 16.12.20, njf 2109/2 dt 31.3.2021, kon 12/31 dt 2312.2022, fat 220/2022 dt 1.2.2022, sit 2.1.2022, pv 1-31/1/2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 5,210,880 2022-04-07 2022-04-11 4110131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb trajtim mbetjesh kontr nr 141/39 dt 25.01.2022, ft nr 366/2022 dt 28.02.2022, aktrakordim dt 28.02.2022, fh dt 28.02.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 572,344 2022-04-07 2022-04-08 20910130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.369/2022 sit. pvmd
    ASHR Tirane (3535) ECO RICIKLIM Tirane 49,200 2022-04-06 2022-04-08 8810130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik asgjesim mbetje spitalore,vazhd proced, urdh prok nr 6 dt 31.01.2022,ftese oferter nr 263 dt 31.01.2022 , kont nr 395 dt 09.02.2022, fat nr 399 dt 31.3.2022.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 649,000 2022-04-06 2022-04-07 21710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 536/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 603,735 2022-03-30 2022-03-31 14610130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 368 DT 28.02.2022, SITUACION NR 1 DT 28.02.2022
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 93,132 2022-03-29 2022-03-30 2210130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 lik mbetje spitalore janar shkurt ft nr.367 dt28.2.2022 , UP nr.14 dt 21.1.2022 , kont 16 dt 8.2.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 884,616 2022-03-17 2022-03-18 15610130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajt.mbet.spitalore up.02.02.2021 fo.13.09.2021 kontr.29.09.2021 fat.370/2022 sit.5 pvmd
    ASHR Tirane (3535) ECO RICIKLIM Tirane 98,400 2022-03-10 2022-03-16 5510130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602- asgjesim mbetje spitalore up nr 6 dt 31.01.2022 f ofer nr 6 dt 31.01.2022 , kont nr 395 dt 09.02.2022, fat nr 399 dt 28.02.2022
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 181,056 2022-03-15 2022-03-16 4910130052022 Sherbime te tjera 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR MBETJE SPITALORE FAT NR 374 DT 28.02.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 33,534 2022-03-11 2022-03-15 3710130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbetje spitalore, up 2 dt 09.02.2022, fo 131/3 dt 09.02.2022, klas perf 11.02.2022, njoftim fit app 11.02.2022, kontr 194 dt 22.02.2022, fat 375/2022 dt 28.02.2022, sit 28.02.2022, pcvmd 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 49,502 2022-03-07 2022-03-09 43110130492022 Sherbime te tjera 1013049 QSUT trajtim dhe asgjesimi i mbetjeve citostatike app 2109/2 date 31.03.2021 kont 12/31 date 23.12.2021 fat nr 61/2022 date 07.01.2022