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

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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 498,358,050.00 753 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 Elbasan (0808) ECO RICIKLIM Elbasan 869,647 2021-11-05 2021-11-08 72410130162021 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 551/2021 dt 29.10.2021 pv dt 29.10.2021
    Spitali Fier (0909) ECO RICIKLIM Fier 247,427 2021-10-29 2021-11-01 78310130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi i mbetjeve. up 634 dt 02.02.021, for nj, op 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 408/2021, akt marreveshje 4128 dt 10.09.21,pcv 28.09.211, situacion
    Spitali Fier (0909) ECO RICIKLIM Fier 1,114,577 2021-10-29 2021-11-01 78410130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, evadimi i mbetjeve. up 634 dt 02.02.021, for nj, op 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 410/2021, akt marreveshje 4128 dt 10.09.21,pcv 28.09.211, situacion nr
    ASHR Tirane (3535) ECO RICIKLIM Tirane 72,144 2021-10-26 2021-10-28 28810130022021 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 365 dt 30.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 163,494 2021-10-22 2021-10-26 238710130492021 Sherbime te tjera 1013049-QSUT- trajtimi dhe asgjesimi i mbetjeve kont vazhdim nr 12/25 date 19.08.2021 fat nr 376/2021 date 30.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 406,668 2021-10-22 2021-10-26 238610130492021 Sherbime te tjera 1013049-QSUT- trajtimi i mbetjeve kont vazhdim nr 200/22 date 09.07.2021 fat nr 377/2021 date 30.09.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 781,747 2021-10-22 2021-10-25 68210130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 384 DT 01.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 127,041 2021-10-21 2021-10-25 236810130492021 Sherbime te tjera 1013049-QSUT-602-Shptrajtim i mbetjeve citostatike sipas kont nr 12/25dt 198.2021. UP nr 3714 dt 16.12.20.njoft fit APP 2109/2 dt 31.3.21.fat nr40/2021 dt31.8.2021.sit nr 1 gusht 21
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 16,941 2021-10-20 2021-10-21 23010130072021 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 354/2021
    Spitali Fier (0909) ECO RICIKLIM Fier 377,512 2021-10-19 2021-10-20 73010130172021 Te tjera materiale dhe sherbime speciale Spiatli Fier 1013017, evad i mbet spit, up 3 dt 02.02.21, for nj op suks 1824 dt 20.04.21, MK 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 81/2021,pcv 31.08.21, sit 3 dt 31.08.21,akt marrvesh 2578 dt 08.06.21
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 122,202 2021-10-15 2021-10-19 17110130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR MBETJE SPITAL KONT 103/2 DT 09.02.2021 FAT NR 357 DT 30.09.2021
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 5,676 2021-10-12 2021-10-13 25610130592021 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 353/2021 dt 30.09.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 98,592 2021-10-11 2021-10-13 7110130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 367 dt 30.09.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 249,716 2021-10-11 2021-10-12 27210130552021 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore kont 74/21 date 27.04.2021 mk 74/16 dt 25.06.2020 fat nr 364/2021 date 30.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,740,680 2021-10-08 2021-10-12 17510131042021 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 370/2021 dt 30.09.2021fh nr 46 dt 30.09.2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 607 2021-10-06 2021-10-08 17910140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve grumbullim mbetje spitalore kont vazhdim nr 309/6 date 03.03.2021 fat nr 352/2021 date 30.09.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 855,096 2021-10-07 2021-10-08 66910130162021 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 371/2021 dt 30.09.2021 pv dt 30.09.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2021-10-05 2021-10-06 15410141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.345/2021
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 820,672 2021-09-28 2021-09-30 43210130502021 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 776/2021 dt 30.06.2021sit nr 776 dt 30.06.2021
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 779,764 2021-09-28 2021-09-30 43410130502021 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 1061/2021 dt 30.07.2021 sit nr 1061 dt 30.07.2021