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.
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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
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 119,997 2020-12-24 2020-12-28 17410130052020 Sherbime te tjera KONT 794/4 DT 11.11.2020 FAT 16 MBETJE SPITALORENJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707
    Spitali Fier (0909) ECO RICIKLIM Fier 1,361,083 2020-12-24 2020-12-28 80110130172020 Te tjera materiale dhe sherbime speciale Spitali Rier 1013017, evadimi dhe trajt i mbetj spitalore, up 32 dt 20.11.19, njfit. 425 dt 04.02.20, fo 2189/1 07.08.20,kont 2230 dt 10.08.20, fat 22,seri 94603622, pcv 30.11.2020, sit sherbimi 11
    Spitali i burgut Tirane (3535) ECO RICIKLIM Tirane 30,888 2020-12-24 2020-12-28 28110140132020 Sherbime te pastrimit dhe gjelberimit 1014013 IVSH i te denuarve transport i mbetjeve spitalore up nr 1279/2 date 01.12.2020 kont 1279/6 date 07.12.2020 fat sr 94603714 date 22.12.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 834,758 2020-12-24 2020-12-28 88210130242020 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 889 DT 21.02.2020 FAT NR 13 DT 22.12.2020 SERIA 94603713
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,730,968 2020-12-21 2020-12-24 37410131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 14/29 dt 25.08.2020 ft 91171853 dt 01.12.2020
    ASHR Tirane (3535) ECO RICIKLIM Tirane 9,371 2020-12-17 2020-12-22 356910130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr 796 dtr 30.03.2020 ft 91171974 dt 14.12.2020
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 273,972 2020-12-16 2020-12-21 8110130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 94219829 dt 30.11.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 830,132 2020-12-17 2020-12-18 85310130242020 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. 75, DT. 14.12.2020, SERIA 91171975, SITUACION NR. 11
    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