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

    Results

    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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 126,852 2021-06-14 2021-06-16 128310130492021 Sherbime te tjera 1013049-QSUT-602-Shp asgjesimi i mbetjeve citostatike sipas up nr 3714 dt 16.12.2020.kont nr 12/16dt 19.4.21.sit nr 1 prill 2021.fat nr 578/20212 dt 19.5.2021,pv dt 30.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 784,063 2021-06-14 2021-06-16 128210130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajt i mbetjevenga sherb e pacienteve me covid sipas .kont ne vazhdim nr200/10dt 5.3.21.fat nr575/2021 dt 17.5.21.sit sherb nr2 prill 21
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 841,207 2021-06-15 2021-06-16 42010130162021 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 675/2021 dt 31.05.2021 pv dt 31.05.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 40,764 2021-06-10 2021-06-11 5110130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 684 dt 31.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,588,552 2021-06-08 2021-06-10 9210131042021 Sherbime te tjera 1013104 SUT lik ft trajtim mjetesh spitalore, kontr ne vazhd nr 141/32 dt 05.01.2021, ft nr 674/2021 dt 31.05.2021, aktrakord dt 31.05.2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 13,886 2021-06-08 2021-06-10 9510140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve grumbullim transport i mbetjeve kont vazhdim nr 309/6 date 03.03.2021 fat nr 677/2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 147,312 2021-06-08 2021-06-09 15910130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr 196 dt 28.01.2021 ft 693 dt 31.5.2021
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 9,082 2021-06-08 2021-06-09 15110130592021 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 696/2021 dt 31.05.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,349,232 2021-06-07 2021-06-08 37510130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit grumbullim trajtim mbetje spitalore tender mareveshje kuader kont nr 558 dt 11.03.2020 fat 280/2021 dt 31.03.2021 pv dt 31.03.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,204,368 2021-06-07 2021-06-08 37610130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit grumbullim trajtim mbetje spitalore tender mareveshje kuader kont nr 558 dt 11.03.2020 fat 444/2021 dt 30.04.2021 pv dt 30.04.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 296,409 2021-06-07 2021-06-08 15410130552021 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore kont 74/21 date 27.04.2021 fat nr 699/2021 date 31.05.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2021-06-07 2021-06-08 9310141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.700/2021
    Spitali Fier (0909) ECO RICIKLIM Fier 2,072,304 2021-05-28 2021-05-31 39210130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,up 3 dt 02.02.21, njfit 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21,sit Prill 21 fat 446/2021,pcv 30.04.21,
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,075,894 2021-05-26 2021-05-27 32610130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 449 DT 30.04.2021
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 17,324 2021-05-24 2021-05-25 11110130072021 Shpenzime per te tjera materiale dhe sherbime operative NJ. Vend. Kujdesit Shendetesor 1013007, up 8 dt 08.02.21, kont 108/2 dt 08.02.21, fta 424
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,166,272 2021-05-18 2021-05-20 7710131042021 Sherbime te tjera 1013104 SUT TRAJTIM MBETJESH SPITALORE vazhdim kontr. 141/32 dt 05.01.2021 dif. ft 447 DT 30.04.2021
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 594,922 2021-05-18 2021-05-19 20710130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie trajtim mbetjesh vazhdim kontr 38/8 dt 16.02.2021 ft 443 dt 31.03.2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 173,232 2021-05-11 2021-05-14 12610130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr 196 dt 28.01.2021 ft 431 dt 30.04.2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 18,480 2021-05-11 2021-05-14 7210140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve transport mbetje spitalore kont vazhdim nr 309/6 date 03.03.2021 fat nr 428/2021 date 30.04.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 37,446 2021-05-11 2021-05-14 4310130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 435 dt 30.04.2021