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

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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
    Spitali Vlore (3737) ECO RICIKLIM Vlore 893,873 2022-10-28 2022-10-31 54510130242022 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 1704 dt 30.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 17,388 2022-10-25 2022-10-26 21810130132022 Sherbime te pastrimit dhe gjelberimit 1013013,evadim mbetje spitalore, kontr vazhd 194 dt 22.02.2022, fat 1735/2022 dt 30.09.2022, sit 30.09.2022, pcv md 30.09.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 399,996 2022-10-21 2022-10-24 69210130172022 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.1786/2022 sit.7 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 867,888 2022-10-14 2022-10-17 67510130172022 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.15705/2022 sit.6 pvmd
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 4,444 2022-10-13 2022-10-14 11210130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERBIME SPITALORE, TVSH, UP NR. 30/2, DT. 11.05.2022, FAT NR. 1708/2022, DT. 30.09.2022, SITUACION MUAJI SHTATOR 2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 64,680 2022-10-11 2022-10-13 14521011612022 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 1711 dt 30.9.2022 pv marrje dorz 30.9.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 783,048 2022-10-11 2022-10-12 65910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1715/2022 dt.30.09.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    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