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 518,863,682.00 789 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 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
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 135,036 2021-05-12 2021-05-14 7710130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHERBIM MBETJE SPITALORE FAT NR 2425 DT 30.04.2021UP NR 1 DT 25.01.2021KONT NR 103/2 DT 09.02.2021
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 5,993 2021-05-12 2021-05-14 12710130592021 Sherbime te tjera Spitali Psikiatrik Elbasan 1013059 Trajtim i mbetjeve spitalore UP nr 10 dt 15.03.2021 kontrate nr.151 dt 26.03.2021 fat nr 423/2021 ft 30.04.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2021-05-11 2021-05-12 7410141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.137/2021
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,857,276 2021-04-29 2021-04-30 24110130242021 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 719 DT 22.02.2021 FAT NR 277 DT 31.03.2021
    Spitali Fier (0909) ECO RICIKLIM Fier 1,950,902 2021-04-29 2021-04-30 31610130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, up 32 dt 20.11.19, mk 436 dt 06.02.20, nj.ope suk. 425 dt 04.02.20, fo 2189/1 dt 07.08.20, kont 1278 dt 09.03.21, fat 278/2021, pcv 31.03.21,sit 31.01.21,
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 438,823 2021-04-27 2021-04-30 16910130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie trajtim mbetjesh vazhdim kontr 38/8 dt 16.02.2021 ft 281 dt 31.3.2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 35,640 2021-04-27 2021-04-29 6210140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve Transport i mbejtje spitalore kont vazhdim nr 309/6 date 03.03.2021 fat nr 302/2021 date 07.04.2021
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 12,144 2021-04-23 2021-04-26 10710130592021 Sherbime te tjera Spitali Psikiatrik Elbasan 1013059 Trajtim i mbetjeve spitalore UP nr 10 dt 15.03.2021 kontrate nr.151 dt 26.03.2021 fat nr 300/2021
    ASHR Tirane (3535) ECO RICIKLIM Tirane 95,040 2021-04-15 2021-04-19 9210130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh spitalore vazhdim kontr 196 dt 28.01.2021 ft 297 dt 31.03.2021
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 10,297 2021-04-15 2021-04-16 7410130072021 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 296/2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 43,608 2021-04-13 2021-04-15 2910130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore up 7 dt 20.01.2021 kontr 15 dt 28.01.2021 ft 206 dt 27.02.2021 kontr 15 dt 28.01.2021 ft 288 dt 31.03.2021
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 33,180 2021-04-13 2021-04-15 3010130532021 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 15 dt 28.01.2021 ft 288 dt 31.03.2021