Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 74,824,071.00 60 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 948,960 2018-05-31 2018-06-01 28010130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullimb trajt i mbetjeve spitalore UP 2 25.01.2018 pcv 20.02.2018 vend 2 28.02.2018 konbtr 213/4 01.03.2018 fat 41 30.04.2018 seri 58718041
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 585,504 2018-05-10 2018-05-11 24410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil roje private u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 95t. 31.03.2018 seri 58718095
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,817,772 2018-05-10 2018-05-11 14910130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 39, DT. 30.04.2018, SERIA 58718039
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 151,920 2018-03-16 2018-03-19 14410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.91 dt.1.3.2018 seri 58350691 pv. dt.1.3.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,432,080 2018-03-16 2018-03-19 14310130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.90 dt.28.2.2018 seri 58350690 pv.5,6,8;19,12 dt.26.2.2018
    Spitali Vlore (3737) ECO RICIKLIM Vlore 395,760 2018-02-27 2018-02-28 6210130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, SHTESE KONTR NR. 254, DT. 22.01.2018, FAT NR. 58, DT. 13.02.2018, SERIA 57350658
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 480,000 2018-02-23 2018-02-26 8110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumb.e trajt.i mbetjeve sptalore Up.nr.13 dt.3.1.2018;pv.4.1.2018;vend.4.1.2018 kont.20/3 dt.4.1.2018;fat.2 dt.30.1.2018 seri 58718002 ;pv.dt.4;8;15;3 .1.2018
    Spitali Vlore (3737) ECO RICIKLIM Vlore 736,269 2018-02-15 2018-02-16 4110130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, SHTESE KONTRATE NR. 254, DT. 22.01.2018, FAT NR. 17, DT. 31.01.2018, SERIA 58718017
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 298,800 2017-12-21 2017-12-29 77510130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 57350701
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 504,000 2017-12-28 2017-12-29 79010130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt mbetje UP 21/1 15.12.2017 pcv 2 19.12.2017 vend 21 19.12.2017 kontr 2235 19.12.2017 seri 51521383
    Spitali Vlore (3737) ECO RICIKLIM Vlore 893,025 2017-12-28 2017-12-29 68610130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBEJTJEVE SPITALORE, KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT. 05.09.2017, FAT NR.34, DT. 28.12.2017, SERIA 51521384
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 822,576 2017-12-12 2017-12-13 73410130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 55293170
    Spitali Vlore (3737) ECO RICIKLIM Vlore 781,540 2017-12-12 2017-12-13 62710130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT. 05.09.2017, FAT NR. 71, DT. 30.11.2017, SERIA 55293171
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,105,680 2017-11-17 2017-11-20 67510130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 55293152
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,102,504 2017-11-09 2017-11-10 59910130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT. 05.09.2017, FAT NR. 55, DT. 31.10.2017, SERIA 55293155
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 273,984 2017-10-12 2017-10-13 61110130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 14/1 22.08.2017 pcv 3 25.08.2017 vend 14 25.08.2017 kontr1547/5 25.08.2017 seri 45305926
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 172,944 2017-10-12 2017-10-13 61310130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 51521404
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 894,816 2017-10-12 2017-10-13 61210130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 14/1 22.08.2017 pcv 3 25.08.2017 vend 14 25.08.2017 kontr1547/5 25.08.2017 seri 51521402
    Spitali Vlore (3737) ECO RICIKLIM Vlore 2,883,078 2017-10-09 2017-10-10 54810130242017 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTR NR. 4039, DT. 26.09.2017, UPROK NR. 3840, DT.05.09.2017, FAT NR. 44, DT. 29.09.2017, SERIA 45305944
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 960,000 2017-09-12 2017-09-13 51510130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim asgjesim mbetje spitalore UP 67 28.07.2017 pcv 02.08.2017 njof fit 02.08.2017 kontr 1442 02.08.2017 seri 45305922