Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 74,824,071.00 60 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 3,892,770 2018-10-10 2018-10-11 12010131042018 Sherbime te tjera 1013104 SUT evadim mbetjesh vazhdim kontr 63/17 dt 28.06.2018 fat 68886504 dt 30.09.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,627,480 2018-09-19 2018-09-20 10710131042018 Sherbime te tjera 1013104 SUT evadim mbetjesh vazhdim kontr 63/17 dt 28.06.2018 fat 58718430 dt 30.08.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 4,156,950 2018-09-18 2018-09-19 10610131042018 Sherbime te tjera 1013104 SUT evadim mbetjesh vazhdim kontr 63/17 dt 28.06.2018 fat 58718341 dt 31.07.2018
    Spitali Vlore (3737) ECO RICIKLIM Vlore 962,784 2018-09-14 2018-09-17 47510130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR.1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 27, DT. 31.08.2018, SERIA 58718427
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 900,144 2018-09-11 2018-09-12 57810130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore kontrat nr, 213/4 up nr2 25.01.2018 pv dt.2002.2018 vendim 28.02.2018 fature nr, 18 dt.31.08.2018 seri 58718418
    Spitali Fier (0909) ECO RICIKLIM Fier 5,210,119 2018-09-04 2018-09-06 34310130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, trajt. mb.spital,up 45 dt 31.1.2018,njof kontr 422 prot dt 31.1.2018,klasif.perf.,rap permb 1794 dt 12.6.2018,njof fit 1795 dt 12.6.2018,kontr 1811/1 dt 14.6.2018,fat 38 seri 57350738 dt 19.6.2018,sit 1.dt 19.6.2018,pv
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 4,156,950 2018-09-04 2018-09-06 10010131042018 Sherbime te tjera 1013104 SUT, -602, Tratim i mbetjeve spitalore, Kont ne vazhdim nr 63/17 dt 28.6.18, ft s 58718341 dt 31.7.18, akt rakordim dt 1.8.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,668,550 2018-08-23 2018-08-24 9110131042018 Sherbime te tjera 1013104 SUT trajtim i mbetjeve spitalore, up 63/6 dt 30.4.18, njof.fit. 26.6.18, kontr 63/17 dt 28.06.2018 fat 94 dt 16.7.2018 seri 58718294 akt- rakordim dt 9.7.18
    Spitali Fier (0909) ECO RICIKLIM Fier 1,412,004 2018-08-17 2018-08-20 32910130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, trajtim mb.spitalore,up 45 dt 31.1.2018,njof kontr 422 prot dt 31.1.2018,klasif.perf.,rap permb 1794 dt 12.6.2018,njof fit 1795 dt 12.6.2018,kontr 1811/1 dt 14.6.2018,fat 58 seri 58718258 dt 30.6.2018,sit.dt 30.6.2018
    Spitali Fier (0909) ECO RICIKLIM Fier 1,119,571 2018-08-17 2018-08-20 33410130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, trajt. mb.spital,up 45 dt 31.1.2018,njof kontr 422 prot dt 31.1.2018,klasif.perf.,rap permb 1794 dt 12.6.2018,njof fit 1795 dt 12.6.2018,kontr 1811/1 dt 14.6.2018,fat 36 seri 58718336 dt 31.7.2018,sit 3.dt 31.7.2018,pv
    Spitali Fier (0909) ECO RICIKLIM Fier 32,122 2018-08-17 2018-08-20 33510130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,asgjësim mbetje,up 45 dt 31.01.2018,njof kontr 422 prot. dt 31.01.2018,rap.përmbl.1032 prot dt 23.03.2018,form njof fit 1033 dt 23.03.2018,kont 1092 dt 29.03.2018,fat 37 seri 58718337 dt 31.7.2018,pv komis4.7.18,11.7.18
    Spitali Fier (0909) ECO RICIKLIM Fier 52,198 2018-08-16 2018-08-17 32810130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,asgjësim mbetje,up 45 dt 31.01.2018,njof kontr 422 prot. dt 31.01.2018,rap.përmbl.1032 prot dt 23.03.2018,form njof fit 1033 dt 23.03.2018,kont 1092 dt 29.03.2018,fat18 seri 58718218 dt 31.5.2018,pv komis13.6.18,30.6.18
    Spitali Fier (0909) ECO RICIKLIM Fier 120,456 2018-08-14 2018-08-16 32310130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,asgjësim mbetje,up 45 dt 31.01.2018,njof kontr 422 prot. dt 31.01.2018,rap.përmbl.1032 prot dt 23.03.2018,form njof fit 1033 dt 23.03.2018,fat tat 47 seri 58718047 dt 30.04.2018,pv komis. dt 4.4.2018,12.4.2018,25.4.2018
    Spitali Fier (0909) ECO RICIKLIM Fier 59,081 2018-08-14 2018-08-16 32410130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,asgjësim mbetje,up 45 dt 31.01.2018,njof kontr 422 prot. dt 31.01.2018,rap.përmbl.1032 prot dt 23.03.2018,form njof fit 1033 dt 23.03.2018,fat tat 18 seri 58718218 dt 31.05.2018,pv komis. dt 29.05.2018,dt 15.05.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,090,032 2018-08-14 2018-08-15 47210130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore up- 2 pv vendim kontrat fature nr. 32 dt 31.07.2018 seri 58718332
    Spitali Vlore (3737) ECO RICIKLIM Vlore 935,558 2018-08-13 2018-08-14 41210130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 33, DT. 31.07.2018, SERIA 58718333
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 861,888 2018-08-02 2018-08-06 44310130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim mbetje u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 46 dt. 30.06.2018 seri 58718246
    Spitali Vlore (3737) ECO RICIKLIM Vlore 854,090 2018-07-23 2018-07-24 35710130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 56, DT. 30.06.2018, SERIA 58718256, SITUACION NR. 3
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,025,280 2018-07-02 2018-07-03 32910130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil roje private u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 19dt. 31.05..2018 seri 58718219
    Spitali Vlore (3737) ECO RICIKLIM Vlore 879,364 2018-06-27 2018-06-28 27610130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 20, DT. 31.05.2018, SERIA 58718220, SITUACION MUAJI MAJ 2018, ME BORDERO