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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 508,433,008.00 768 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 Durres (0707) ECO RICIKLIM Durres 108,252 2021-08-24 2021-08-25 13910130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR KONT 103/2 DT 09.02.2021 MBETJE SPITALORE FAT NR 1062 30.07.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 935,249 2021-08-23 2021-08-24 54210130162021 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 1024/2021 dt 30.07.2021 pv dt 30.07.2021
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 10,784 2021-08-17 2021-08-18 17510130072021 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 1039/2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 14,282 2021-08-10 2021-08-12 13210140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve transport mbetje kont vazhdim nr 309/6 date 03.03.2021 fat nr 1041/2021 date 30.07.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 43,134 2021-08-05 2021-08-09 6010130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 1029 dt 30.07.2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 889,060 2021-07-23 2021-07-26 45610130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 fat 777 dt 30.06.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 57,354 2021-07-21 2021-07-23 5710130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 775 dt 30.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 293,973 2021-07-19 2021-07-22 161110130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajtimi dhe asgjesim mbetjeve covid-19 sipas kont ne vazhdim nr200/10dt 5.3.2021.fat nr772/2021 dt 30.6.2021.sit nr 4 dt 30.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 106,947 2021-07-19 2021-07-22 161310130492021 Sherbime te tjera 1013049-QSUT-602-Shp trajtimi dhe sgjesim mbetjeve citostatike sipas kont ne vazhdim nr12/16dt 19.4.2021..fat nr773/2021 dt 30.6.2021.sit nr 3 dt 30.6.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 298,492 2021-07-16 2021-07-19 19910130552021 Sherbime te tjera 1013055 QKTGjakut mbetje spitalore kont 74/21 date 27.04.2021 mk 74/16 dt 25.06.2020 fat nr 770/2021 date 30.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,926,928 2021-07-14 2021-07-15 10110131042021 Sherbime te tjera 1013104 SUT sherbim trajtim mbetjesh spitalore kontr 141/32dt 05.01.2021 ft 785 dt 05.07.2021
    Spitali Fier (0909) ECO RICIKLIM Fier 1,745,616 2021-07-13 2021-07-14 51710130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 634 dt 02.02.21, for nj ofer 1824 dt 20.04.21, mk 1841 dt 23.04.21, fo 1865 dt 23.04.21, kont 1879 dt 26.04.21, fat 779/2021,pcv 30.06.21, sit 3 Qershor 21
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 70,308 2021-07-12 2021-07-13 11110130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHERBIME TE TJERA MBETJE SPITALORE KONT 103/2 DT 19.02.2021 ,FAT NR 766 DT 30.06.2021
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 6,204 2021-07-08 2021-07-09 18410130592021 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 768/2021 dt 30.06.2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 12,672 2021-07-08 2021-07-09 11910140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve transport mbetje spitalore kont vazhdim nr 309/6 date 03.03.2021 fat nr 767/2021 date 30.06.2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 81,216 2021-07-06 2021-07-08 18610130022021 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 765 dt 30.06.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,010,141 2021-07-07 2021-07-08 45210130162021 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 778/2021 dt 30.06.2021 pv dt 30.06.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2021-07-06 2021-07-08 10710141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.749/2021
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 12,802 2021-07-06 2021-07-07 14410130072021 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 764/2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 416,747 2021-07-05 2021-07-06 143610130492021 Sherbime te tjera 1013049-QSUT-602-shp trajt dhe asgjesim mbetje spital sipas kont ne vazhdim n200/10dt 5.3.21.fat nr717/2021 dt3.6.2021.sit nr 3 maj 21