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
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 34,788 2021-03-24 2021-03-25 5710130072021 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 217/2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,044,328 2021-03-24 2021-03-25 54210130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- Lik asgjesimi i mbetjeve nga sherb e pac me covid sipas kont ne vazhdim nr 2036/12 dt 16.12.2020fat nr199/2021 dt 27.2.21.situac nr 3 shkurt 21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,807,472 2021-03-18 2021-03-23 3910131042021 Sherbime te tjera 1013104 SUT transport mbetjesh vazhdim kontr. 141/32 dt 05.01.2021 ft 197 dt 27.02.2021
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 226,256 2021-03-17 2021-03-19 9210130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie ASGJESIM MBETJESH SPITALORE UP 38/3 DT 02.02.2021 KONTR 388 DT 16.02.2021 FT 218 DT 01.03.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 387,320 2021-03-12 2021-03-17 3710131042021 Sherbime te tjera 1013104 SUT transport mbetjesh vazhdim kontr. 141/32 dt 05.01.2021 dif. ft 38 dt 30.01.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,282,464 2021-03-12 2021-03-16 11410130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 889 DT 21.02.2020 FAT NR 134 DT 22.02.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2021-03-11 2021-03-12 3910141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.136/2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 391,030 2021-03-09 2021-03-10 10410130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 196 DT 27.02.2021
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 63,612 2021-03-05 2021-03-08 3710130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHERBIM MBETJE SPITALORE FAT NR 214/2021 DT 27.02.2021 UP NR 1 DT 25.01.2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 92,700 2021-03-04 2021-03-08 5810130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH lik ft nr 215 dt 27.2.21 asgjs mbetjesh kontr 196 dt 28.1.21, u pr 8 dt 20.1.21, ftesa 238/1 dt 20.1.21.
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,282,464 2021-03-05 2021-03-08 8310130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 889 DT 21.02.2020 FAT NR 134 DT 22.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,289,353 2021-03-04 2021-03-05 31010130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- Lik pagese trajtim dhe asgjesim i mbetjeve fat nr 41/2021 dt 30.01.2021 pv dt 29.01.2021 situacion dt 29.01.2021 kontr ne vazhdim nr 2036/12 dt 16.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,936,600 2021-02-23 2021-02-25 2510131042021 Sherbime te tjera 1013104 SUT stransport mbetjesh mk 141/19 dt 02.03.2020 kontr. 141/32 dt 05.01.2021 ft 38 dt 30.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 2,991,825 2021-02-18 2021-02-19 16310130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT shp trajtim te mbetjeve spitalore up 2036 dt 10.6.2020 njf 25.11.20 kontr 2036/12 dt 16.12.2020 ft 67 dt 31.12.20 ser 94603767 pv 31.12.20
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 56,760 2021-02-15 2021-02-16 2110140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve Trajtim i mbetjeve spitalore kont vazhdim nr 1279/6 date 07.12.2020 fat nr 43/2021 date 30.01.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,344,000 2021-02-11 2021-02-12 10110130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit grumbullim trajtim mbetje spitalore tender mareveshje kuader kont nr 558 dt 11.03.2020 fat 40/2021 dt 30.01.2021 pv dt 3 7 14 21 28.12.2020
    Spitali Fier (0909) ECO RICIKLIM Fier 1,109,434 2021-02-10 2021-02-11 8210130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017.up 32 dt 20.11.19, MK 436 dt 06.02.20, NJfit 425 dt 04.02.20, FO 2189/1 dt 07.08.20, kont 2230 dt 10.08.20, fat 39/2021, pcv 30.1.2021, sit 13
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,707,254 2021-02-09 2021-02-10 2710130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 889 DT 21.02.2020 FAT NR 37 DT 30.01.2021
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 94,084 2021-02-05 2021-02-08 2210130862021 Te tjera materiale dhe sherbime speciale DETYRIM URDP NR 4 DT 29.12.2020 ,FT NR 27 DT 29.12.2020 SPITALI TEPELENE
    Spitali Fier (0909) ECO RICIKLIM Fier 1,385,309 2021-01-21 2021-01-22 2510130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajt i mbetjeve spital.up 32 dt 20.11.19, MK 436 dt 06.02.20, NJfit 425 dt 04.02.20, FO 2189/1 dt 07.08.20, kont 2230 dt 10.08.20, fat 55 seri 94603755, pcv 29.12.20, sit 12