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 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
    Spitali Fier (0909) ECO RICIKLIM Fier 1,073,544 2022-06-07 2022-06-08 33210130172022 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.764/2022 sit.pvmd
    Spitali Vlore (3737) ECO RICIKLIM Vlore 849,085 2022-06-02 2022-06-03 26810130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 763 DT 03.05.2022 SITUACION NR 3 DT 03.05.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-05-20 2022-05-23 6710141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.11.01.2022 kontr. fat.769/2022
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 90,447 2022-05-19 2022-05-20 152910130492022 Sherbime te tjera 1013049 QSUT 602- trajtim dhe asgjesim i mbetjeve kont vazhdim nr 401/8 date 24.02.2022 fat nr 669/2022 date 1504.2022 sit nr 01-12 .04.2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 51,660 2022-05-13 2022-05-16 119101300220221 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , Lik asgjesim mbetjesh ,ft nr.729 dt 29.4.2022 , kont 395 dt 9.2.2022 , UP nr.6 dt 31.1.2022
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 121,440 2022-05-12 2022-05-13 8710130052022 Sherbime te tjera 210130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK MBETJE SPITALORE FAT NR 728 DT 29.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,745,320 2022-05-10 2022-05-13 9510131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb trajt mbetj, kontr ne vazhd nr 17/14 dt 19.04.2022, ft nr 772/2022 dt 04.05.2022, aktrak dt 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 88,224 2022-05-11 2022-05-12 135910130492022 Sherbime te tjera 1013049 QSUT 602-trajtim mbetje,vazhdim kont up 3714 dt 16.12.20, njf 2109/2 dt 31.3.2021, kon 12/31 dt 2312.2022, fat 581/2022 dt 31.03.2022, sit 4 Mars pv 1-31.03.2022
    Spitali Vlore (3737) ECO RICIKLIM Vlore 966,587 2022-04-26 2022-04-27 19710130242022 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 709 DT 14.02.2022 FAT NR 589 DT 01.04.2022 SITUACION NR 2 DT 01.04.2022
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 658,298 2022-04-20 2022-04-21 10310130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''l;ik trajt e asgjesim mnbetjesh,vazhd modifikim ,kontrate 1010/4 dt 31.12.2021,situac nr 394 dt 28.02.2022,fat 394/2022 dt 28.2.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 164,582 2022-04-19 2022-04-21 100210130492022 Sherbime te tjera 1013049 QSUT 602-trajtim mbetje,vazhdim kont up 3714 dt 16.12.20, njf 2109/2 dt 31.3.2021, kon 12/31 dt 2312.2022, fat 365/2022 dt 28.02.2022, sit 3 Shkurt pv 1-28/2/2022
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 655,670 2022-04-20 2022-04-21 10210130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''l;ik trajt e asgjesim mnbetjesh,urdh prok nr 920 dt 10.12.2020,njoft fituesi 920/16 dt 22.04.2021,kontrate 920/17 dt 20.5.2021,situac nr 312 dt 21.02.2022,fat 312/2022 dt 21.2.2022,
    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