Treasury Transactions 2019-2025

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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 542,704,298.00 823 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 Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 29,634 2024-12-30 2024-12-31 30610130592024 Sherbime te tjera 1013059 Spitali Psikiatrik-Asgjesim i mbetjeve spitalore, UP nr 534 dt 25.06.2024, Ftese per oferte dt 25.06.2024, Nj fituesi dt 01.07.2024, Kontrate nr 556 dt 01.07.2024, Fature nr.2681/2024 dt 23.12.2024, situacion 23.12.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 18,144 2024-12-27 2024-12-30 18110130142024 Sherbime te tjera 3737 1013014 NJVKSH SHPENZIM PER MBETJET SPIATLORE UP NR 28 DT 171/4 DT 21.02.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2642 DT 18.12.2024 SITUACION DT 26.12.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 776,892 2024-12-27 2024-12-30 77810130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE UP NR 4926 DT 1912.2023 KONT NR 3621 DT 12.09.2024 FAT NR 2581 DT 13.12.2024 SITUACION DT 02.12.2024
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,968,732 2024-12-26 2024-12-27 55710130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine,Trajtim dhe Asgjes Mb Rrezik Tet-Nent 24, Ko vazh 252/35 dt 03.06.24, FT nr.2245  dt 31.10.24, Sit nr.5 dt 31.10.24, PV dt 12.12.2024, ft nr 2496 dt 3.12.24,sit nr 6 dt 30.11.24, pv dt 17.12.24
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 107,334 2024-12-24 2024-12-26 26510130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  MBETJE SPITALORE FATURE NR 2661 DT 19.12..2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 641,961 2024-12-24 2024-12-26 63510130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  2486  dt 02.12.2024,sit  dt 27.11.2024 p.v mar dorz dt 02.12.2024
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 24,960 2024-12-20 2024-12-23 18010130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2606 DT 16.12.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE
    ASHR Tirane (3535) ECO RICIKLIM Tirane 68,040 2024-12-18 2024-12-20 28010130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- asgjesim mbetjeve spitalore, uprok nr 76 dt 16.9.24, ft of nr 2493/1 dt 16.9.24, nj fit, kont ne vazhd nr 2493/2 dt 20.09.24, ft nr 2546 dt 3.12.24
    Sp. Berati (0202) ECO RICIKLIM Berat 532,455 2024-12-19 2024-12-20 92910130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat pagesembetje spitalore bashkelidhur ft nr 2487  dt 02.12.2024,situacioni ,pv nr 5737 dt 05.11.2024,pv nr 6069 dt 20.11.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 9,576 2024-12-17 2024-12-18 35810130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH  Evadim mbetjeve spitalore  kon ne vazh nr 506 dt 02.04.2024.fat nr 2499 dt 03.12.2024, situacion dt 03.12.2024pv dt 03.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,023,304 2024-12-16 2024-12-18 22810131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT Nentro 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2481 dt 2.12.2024 Akt rak dt 2.12.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 867,024 2024-12-16 2024-12-17 96910130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.27.09.2024 kontr fat.2512/2024 situacion
    Sp. Sarande (3731) ECO RICIKLIM Sarande 274,680 2024-12-13 2024-12-17 42210130842024 Sherbime te tjera Lik fat nr 2488 dat 02.12.2024,situacioni shoqerues nr 2488 dat 02.12.2024,formatimi i dokumentit te transferimit te mbetjeve,kontrata nr 948 dat 26.09.2024 per Spitalin Sr 2024
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 30,720 2024-12-13 2024-12-16 17510130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2500 DT 02.12.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 148,452 2024-12-12 2024-12-13 24910130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / MBETJE SPITALORE FATURE NR 2497 DT 03.12.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 12,096 2024-12-11 2024-12-12 16210130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME PER MBETJET SPITALORE UP NR 28 DT 11.03.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2498/2024 DT 03.12.2024 SITUACION DT 03.12.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 79,980 2024-12-11 2024-12-12 20921011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 2492 dt 2.12.2024
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 53,274 2024-12-10 2024-12-11 22610140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2493/2024 dt 3.12.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 830,419 2024-12-10 2024-12-11 81110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil, Grumbullim trajtim mbetje spitalore, njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2480/2024 dt 02.12.2024 situacion dt 01.10.2024 tender minist
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 121,752 2024-11-21 2024-11-25 24010130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / MBETJE SPITALORE FATURE NR 2253 DT 31.10.2024