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 498,358,050.00 753 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-08-16 2022-08-17 10310141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.1287/2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 20,700 2022-08-16 2022-08-17 15910130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbetje spitalore, kontr 194 dt 29.06.2022, fat 1342/2022 dt 29.07.2022, sit 29.07.2022, pcv md 29.07.2022t 672/2022 dt 29.07.2022, fh 23 dt 29.07.2022, pcv md 29.07.2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 50,676 2022-08-05 2022-08-08 19910130022022 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 , ft nr.1340 dt 29.07.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 941,583 2022-08-02 2022-08-03 38710130242022 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 1114 DT 30.06.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 14,076 2022-07-29 2022-08-01 12810130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbetje spitalore, kontr vazh 194 dt 22.02.2022, fat 1100/2022 dt 30.06.2022, sit 30.06.2022, pcv md 30.06.2022
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 32,450 2022-07-21 2022-07-22 6910130142022 Te tjera materiale dhe sherbime speciale 3737 1013014 DSHPQ VLORE TE TJERA MATERIALE DHE SHERIME UP NR 30/2 DAT 11.05.202 FAT NR 1101/2022 DAT 30.06.2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 56,580 2022-07-13 2022-07-15 17710130022022 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 , ft nr.1113 dt 30.6.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,150,816 2022-07-08 2022-07-13 15710131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft trajt mbet spit, kontr ne vazhd nr 17/14 dt 19.04.2022, ft nr 1126/2022 dt 30.06.2022, aktrak dt 30.06.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-07-12 2022-07-13 8910141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.1119/2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 791,437 2022-07-06 2022-07-07 41210130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 903/2022 dt.31.05.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 88,872 2022-07-05 2022-07-06 11610130052022 Sherbime te tjera 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE mbetje spitalore kont nr 52/2 dt 25.01.2022 fat nr 1099 DT 30.06.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,057,676 2022-06-29 2022-06-30 34910130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 961 DT 31.05.2022 SITUACION NR 4 DT 31.05.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 985,351 2022-06-21 2022-06-22 35310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 771/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Fier (0909) ECO RICIKLIM Fier 1,019,424 2022-06-21 2022-06-22 38010130172022 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.934/2022 sit.pvmd
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 86,664 2022-06-20 2022-06-21 10010130052022 Sherbime te tjera 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE mbetje spitalore kont nr 52/2 dt 25.01.2022 fat nr 935 dt 31.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 32,913 2022-06-16 2022-06-17 11110130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbejtje spitalore, kontr vazh 194 dt 22.02.2022, fat 765/2022 dt 03.05.2022,sit 03.05.2022, pcv md 03.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 19,044 2022-06-16 2022-06-17 11210130132022 Sherbime te pastrimit dhe gjelberimit 1013013, evadim mbejtje spitalore, kontr vazh 194 dt 22.02.2022, fat 941/2022 dt 31.05.2022,sit 31.05.2022, pcv md 31.05.2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 56,580 2022-06-14 2022-06-15 13810130022022 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik asgjesim mbetjesh spitalore , ft nr.933 dt 31.5.2022 , UP nr6 dt 31.1.2022, kont nr.395 dt 9.5.2022 , FH nr.11 dt 12.5.2022 dhe nr.6 dt 26.5.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,678,528 2022-06-09 2022-06-14 12410131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb trajtim mjet spitalore, kontr nr 17/14 dt 19.04.2022, ft nr 904/2022 dt 31.05.2022, aktrakord dt 31.05.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-06-10 2022-06-13 8110141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.959/2022