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

  • 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

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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 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
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 77,280 2022-09-08 2022-09-09 14410130052022 Sherbime te tjera 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR MBETJE SPITALORE FAT NR 1488 DT 31.08.2022 KONT 52/2 DT 25.01.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 863,649 2022-08-31 2022-09-01 42910130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 1289 DT 29.07.2022 SITUACION NR 6 DT 29.07.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 865,381 2022-08-24 2022-09-01 50210130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1159/2022 dt.01.07.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 619,375 2022-08-24 2022-08-25 50310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1290/2022 dt.29.07.2022 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 3,399,216 2022-08-16 2022-08-19 19310131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb trajtim mjetesh spital, kontr ne vazhd nr 17/14 dt 09.04.2022, ft nr 1339/2022 dt 29.07.2022, aktrak dt 29.07.2022
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 118,128 2022-08-17 2022-08-18 13410130052022 Sherbime te tjera 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE MBETJE SPITALORE FAT NR 1341 DT 29.07.2022
    Spitali Fier (0909) ECO RICIKLIM Fier 767,520 2022-08-17 2022-08-18 53910130172022 Te tjera materiale dhe sherbime speciale EVADIM DHE TRAJTIM I MBETJEVE SPITALORE FIER FAT 1351/2022 DT 01/08/2022
    Spitali Fier (0909) ECO RICIKLIM Fier 1,260,996 2022-08-17 2022-08-18 53810130172022 Te tjera materiale dhe sherbime speciale EVADIM DHE TRAJTIM I MBETJEVE SPITALORE FIER FAT 1115/2022 DT 30/06/2022
    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