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 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 Elbasan (0808) ECO RICIKLIM Elbasan 1,284,096 2021-04-13 2021-04-14 26210130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit grumbullim trajtim mbetje spitalore tender mareveshje kuader kont nr 558 dt 11.03.2020 fat 198/2021 dt 27.02.2021 pv dt 27.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,142,850 2021-04-13 2021-04-14 78210130492021 Sherbime te tjera 1013049-QSUT-602- Lik trajt dhe asgjesim mbetjesh covid-19 sipas kont nr 200/10dt 5.3.21.up nr 2036 dt 10.6.20.njoft fit nr 2036/6 dt 25.11.20. fat nr 301/2021 dt 31.3.21.sit per periudh mars 21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,305,928 2021-04-12 2021-04-14 5510131042021 Sherbime te tjera 1013104 SUT transport mbetjesh vazhdim kontr. 141/32 dt 05.01.2021 dif. ft 279 dt 31.03.2021 akt rakordimi dt 25.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 171,521 2021-04-06 2021-04-08 70910130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602- Lik trajtimimi i mbetjeve sipas kont ne vazhdim nr 2036/12dt 16.12.2020 ,fat nr 242/2021 dt 03.3.2021.situac 4 mars 2021
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 126,666 2021-04-07 2021-04-08 5910130052021 Sherbime te tjera 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR KONT 103/2 DT 09.02.2021 MBETJE SPITALORE FAT NR 298 DT 31.03.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 6,000 2021-04-07 2021-04-08 5610141052021 Sherbime te tjera IEVP(Burgu)1014105 sherbime up.kontr. Fat.276/2021
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 7,392 2021-03-29 2021-03-30 4510140132021 Sherbime te pastrimit dhe gjelberimit 1014013 Spitali i Burgjeve Trajtim i mbetjeve spitalore kont vazhdim nr 1279/6 date 07.12.2020 fat nr 213/2021 date 27.02.2021
    Spitali Fier (0909) ECO RICIKLIM Fier 336,686 2021-03-26 2021-03-29 20910130172021 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,up 51 dt 20.11.19, M/K 436 dt 06.02.20, njfit 425 dt 04.02.20, ft 2189/1 dt 07.08.20, kont 2230 dt 10.08.20, fat 135/2021, pcv 19.02.21, sit 14
    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