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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 138,767 2022-02-04 2022-02-08 210130492022 Sherbime te tjera 1013049 QSUT 602-sherb trajt i mbetjeve citostatike sipas kont ne vazhdim nr12/25 dt19.8.2021.fat nr779/2021 dt 01.12.21.sit per periudh 1.11-30.11.21
    Spitali Fier (0909) ECO RICIKLIM Fier 583,512 2022-02-02 2022-02-03 3110130172022 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.52/2022 pvmd
    Spitali Fier (0909) ECO RICIKLIM Fier 1,229,508 2022-02-02 2022-02-03 3010130172022 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.58/2022 pvmd
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 125,610 2022-01-14 2022-01-19 510130532022 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2022 mbetje spitalore Dhjetor vazhdim kont nr 15 dt 28.01.2021 ft nr 51 dt 07.01.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2022-01-17 2022-01-18 1010141052022 Sherbime te tjera IEVP Fier 1014105 sherbime up.12.01.2021 kontr. fat.47/2022
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 477,544 2021-12-31 2022-01-10 68910130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie trajtim,asgjesim mbetjesh rrez.vazhim kont u.p nr 920/1 date 10.12.2020 njof fit nr 920/16 dt 22.04.2021 kontr 920/17 dt 20.05.2021 ft 958/2021 dt 28.12.2021 sit nr 925 dt 28.12.2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 42,273 2021-12-28 2021-12-30 36710130022021 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 944 dt 23.12.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 948,000 2021-12-29 2021-12-30 88710130162021 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 961/2021 dt 29.12.2021 pv dt 29.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,280,864 2021-12-25 2021-12-29 21810131042021 Sherbime te tjera 1013104 SUT trajtim mbetjesh spitalore mk nr 141/19 dt 02.03.2021 up nr 141/5dt 13.01.2021 kontr 141/36 dt 30.08.2021 ft 770/2021 dt 01.12.2021 fh nr 48 dt 01.12.2021
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 6,785 2021-12-28 2021-12-29 32410130592021 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.946/2021 dt 24.12.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 601,448 2021-12-22 2021-12-23 95110130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 885 DT 16.12.2021, SITUACION NR 11 DHJETOR 2021
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 687,790 2021-12-21 2021-12-23 63110130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie trajtim,asgjesim mbetjesh rrez. u.p nr 920/1 date 10.12.2020 njof fit nr 920/16 dt 22.04.2021 kontr 920/17 dt 20.05.2021 ft 825/2021 dt 06.12.2021 sit nr 825 dt 06.12.2021
    Spitali Fier (0909) ECO RICIKLIM Fier 394,978 2021-12-20 2021-12-21 95010130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi dhe trajtimi i mbetjeve, up 634 dt 02.02.21, njop suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 4173 dt 13.09.21, kont 4466 dt 29.09.21, fat 772/2021, sit Nentor 21, pcv 26.11.21, Spit Memorial
    Spitali Fier (0909) ECO RICIKLIM Fier 1,006,140 2021-12-20 2021-12-21 94910130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi dhe trajtimi i mbetjeve, up 634 dt 02.02.21, njop suk 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 4173 dt 13.09.21, kont 4466 dt 29.09.21, fat 771/2021, sit Nentor 21, pcv 26.11.21
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 872,065 2021-12-14 2021-12-17 83610130162021 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 803/2021 dt 02.12.2021 pv dt 02.12.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2021-12-15 2021-12-16 19210141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.835/2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 69,552 2021-12-10 2021-12-15 34110130022021 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 792 dt 02.12.2021
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 119,970 2021-12-14 2021-12-15 21510130052021 Shpenzime per te tjera materiale dhe sherbime operative 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR TE TJERA MATERIALE DHE SHERBIME LIK 883 DT 13.12.2021
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 3,588 2021-12-14 2021-12-15 21110130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR MBETJE SPITAL KONT 103/2 DT 09.02.2021 FAT NR 831 DT 06.12.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,205,820 2021-12-10 2021-12-14 84510130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 773 DT 01.12.2021, SITUACION NR 10 NENTOR 2021