Treasury Transactions 2019-2024

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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 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
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 78,284 2020-12-15 2020-12-16 29410130862020 Te tjera materiale dhe sherbime speciale FT NR 30 DT 30.11.2020 MBETJE SPITALORE SPITALI TEPELENE
    ASHR Tirane (3535) ECO RICIKLIM Tirane 74,428 2020-12-11 2020-12-15 33810130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetje spitalorte, sipas kon ne vazhdim nr 796, dt 30.3.2020, ft nr 26, dt 30.11.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 205,641 2020-12-10 2020-12-14 30910130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT mbetje spitalore vazhdim kontr 74/18 dt 2.06.2020 ft 94603627 dt 30.11.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,746,621 2020-12-10 2020-12-11 80910130242020 Sherbime te tjera 101324 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 889, DT. 21.02.2020, UP NR. 5262, DT. 05.11.2020, FAT NR. 31, DT. 30.11.2020, SERIA 94603631,SITUACION NR. 10
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2020-12-10 2020-12-11 21510141052020 Sherbime te tjera IEVP Fier,1014105,shpenzime per sherbime,kont 1643 dt 06.04.20,fat .59 Seri 94603359
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,857,632 2020-12-10 2020-12-11 67810130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh vazhdim kontr 1173/12 dt 04.05.2020 ft 94603594 dt 30.11.2020
    Spitali Fier (0909) ECO RICIKLIM Fier 1,434,749 2020-11-27 2020-12-01 72210130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 32 dt 20.11.19,NJFIT. 425 dt 04.02.20, MK 436 dt 06.02.20, kont 2230 dt 10.08.20, fat 69, seri 91171969, pcv 30.10.20, fh 69 dt 30.10.20
    Spitali Vlore (3737) ECO RICIKLIM Vlore 868,133 2020-11-23 2020-11-24 76310130242020 Sherbime te tjera 101324 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 889, DT. 21.02.2020, UP NR. 5262, DT. 05.11.2020, FAT NR. 49, DT. 30.10.2020, SERIA 91171949, SITUACION NR. 09
    Spitali Fier (0909) ECO RICIKLIM Fier 1,593,946 2020-11-19 2020-11-20 68810130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evidentimi dhe trajnimi i mbetjeve, up 32 dt 20.11.19, mk 436 dt 06.02.20, njf 425 dt 04.02.20, kont 2230 dt 10.08.20, fat 98 seri 91171798, pcv 30.09.20, fh 98 dt 30.09.20
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 3,285 2020-11-17 2020-11-18 13110130142020 Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE , UP NR. 11, DT. 13.02.2020, KONTR NR. 192/7/1, DT. 14.02.2020, FAT NR 71 DAT 30.10.2020 SERI 91171971
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 1,896 2020-11-13 2020-11-17 7510130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 91171666 dt 31.08.2020
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 30,810 2020-11-13 2020-11-17 7710130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 91171952 dt 30.10.2020
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 34,602 2020-11-13 2020-11-17 7610130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 91171796 dt 30.09.2020
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,401,265 2020-11-11 2020-11-13 58910130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' asgjesim mbetjesh vazhdim kontr 1173/12 dt 04.05.2020 ft 91171950 dt 30.10.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 217,248 2020-11-11 2020-11-13 27510130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut Evadim mbetjesh marv kuader 74/16 dt 25.06.2020 kontr 74/18 dt 29.06.2020 ft 91171953 dt 30.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,460,488 2020-11-11 2020-11-13 25010131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes TRANSPORT MBETJESH MARV KUADER 141/19 DT 02.03.2020 KONTR 14/29 DT 2508.2020 FT 91171902 dt 19.10.2020
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2020-11-12 2020-11-13 19410141052020 Sherbime te tjera IEVP Fier,1014105,shpenzime per sherbime,kont 1643 dt 06.04.20,fat .46 Seri 91171846
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 826,608 2020-11-11 2020-11-12 80510130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 55 seri 91171955 kont nr 558 prot 11.03.2020 ten up nr 1 dt 12.11.2019 pv dt 19.10.2020
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 360,000 2020-11-11 2020-11-12 14610130052020 Sherbime te tjera FAT 94603513 MBETJE SPITALORE KONT 579/2 /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    ASHR Tirane (3535) ECO RICIKLIM Tirane 87,752 2020-11-10 2020-11-12 31010130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr 796 dt 30.03.2020 ft 91171966 dt 30.10.2020