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 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
    Spitali Fier (0909) ECO RICIKLIM Fier 112,766 2021-09-10 2021-09-13 66010130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 634 dt 02.02.21, for nj.op te suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 1095/2021, pcv 30.07.21, sit dt 30.07.21, akt marreveshje 2578 dt 08.06.21
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 12,857 2021-09-09 2021-09-10 23210130592021 Sherbime te tjera Spitali Psikiatrik Elbasan 1013059 Trajtim i mbetjeve spitalore UP nr 10 dt 15.03.2021 ftese per ofert nr.12 dt 15.03.2021 kontrate nr.151 dt 26.03.2021 fat nr 60/2021 dt 31.08.2021
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 10,436 2021-09-09 2021-09-10 19210130072021 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 8 ,nr 108/1 dt 8.2.2021,kontrate nr 108/2 prot dt 8.2.2021,fd 54/2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 20,592 2021-09-08 2021-09-09 15510140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve grumbullim transport i mbetjeve spitalore kont vazhdim nr 309/6 date 03.03.2021 fat nr 43/2021 date 31.08.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,318,072 2021-09-07 2021-09-08 14510131042021 Sherbime te tjera 1013104 SUT sherbim trajtim mbetjesh spitalore kontr 141/32dt 05.01.2021 ft 1023/2021 dt 30.07.2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 76,032 2021-09-07 2021-09-08 23610130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr 196 dt 28.01.2021 u.p nr 8 dt 20.01.2021 ft 1040 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 336,634 2021-09-07 2021-09-08 199710130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajtimi dhe asgjesim mbetjeve citostatike sipas kont ne vazhdim nr12/16dt 19.4.2021.fat nr 1182/2021 dt 13.08.2021.sit nr 4 dt 31.7.2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 61,956 2021-09-07 2021-09-08 23710130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr 196 dt 28.01.2021 u.p nr 8 dt 20.01.2021 ft 55 dt 31.08.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 6,000 2021-09-07 2021-09-08 14110141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.37/2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 122,734 2021-09-03 2021-09-07 196810130492021 Sherbime te tjera 1013049-QSUT-602 lik Trajtim dhe asgjesim i mbetjeve nga Covid-19 ,urdh prok nr 2036 dt 10.06.2020,njof fit 2036/6 dt 25.11.2020 , Kont nr 200/22 dt 9.7.2021 ,fat 1181/2021 dt 13.08.2021,situac korrik 2021,
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,163,956 2021-08-27 2021-08-30 54310130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 1060 DT 30.07.2021 SITUACION
    Spitali Fier (0909) ECO RICIKLIM Fier 1,155,708 2021-08-26 2021-08-27 62610130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi dhe trajt i mbetjeve, up 634 dt 02.02.2021, nj.op te suks.1824 dt 20.04.2021, MK 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 1094/2021, pcv 30.07.21, sit nr 4 Korrik 21, sit shoq, pcv 30.
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 218,140 2021-08-24 2021-08-26 22310130552021 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore kont 74/21 date 27.04.2021 mk 74/16 dt 25.06.2020 fat nr 1043/2021 date 30.07.2021
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 108,252 2021-08-24 2021-08-25 13910130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR KONT 103/2 DT 09.02.2021 MBETJE SPITALORE FAT NR 1062 30.07.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 935,249 2021-08-23 2021-08-24 54210130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit grumbullim trajtim mbetje spitalore tender mareveshje kuader kont nr 2138/11 dt 04.03.2021 fat 1024/2021 dt 30.07.2021 pv dt 30.07.2021
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 10,784 2021-08-17 2021-08-18 17510130072021 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 8 ,nr 108/1 dt 8.2.2021,kontrate nr 108/2 prot dt 8.2.2021,fd 1039/2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 14,282 2021-08-10 2021-08-12 13210140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve transport mbetje kont vazhdim nr 309/6 date 03.03.2021 fat nr 1041/2021 date 30.07.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 43,134 2021-08-05 2021-08-09 6010130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 1029 dt 30.07.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 889,060 2021-07-23 2021-07-26 45610130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 fat 777 dt 30.06.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 57,354 2021-07-21 2021-07-23 5710130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 775 dt 30.06.2021