Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 614,295,430.00 913 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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 121,402 2025-05-05 2025-05-09 93210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve, detyrim i prapambetur nr ditar 8585, vazhdim kontrate nr 43/27 dtr  08.11.24, ft nr 101/2025 dt 23.01.2025, sit nr 3 dtb 21.01.2025, p.v dt 21.01.25(01.01.25-21.01.25) shk nr 179/3 dt 27.02.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 204,600 2025-05-08 2025-05-09 7521011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-trajtim mb spitalore up 576 dt 7.4.2025 nj fit 14.4.2025 kont 1661/11 dt 16.4.2025 ft 782 dt 17.4.2025 akt md 17.04.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 97,344 2025-05-06 2025-05-07 7210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025  mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ne vazhdim ft nr 870  dt 02.05.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 875,559 2025-05-06 2025-05-07 19910130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783DT 18.02.2025 UP NR 4926 DT 19.12.2025 FAT NR 658 DT 01.04.2025 SITUACION DT 31.03.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 123,281 2025-05-06 2025-05-07 20010130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 657 DT 01.04.2025 SITUACION DT 31.03.2025
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 9,220 2025-05-06 2025-05-07 12810130592025 Sherbime te tjera 1013059 Spitali Psikiatrik,Evadim i mbetjeve spitalore,UP nr.133 dt.13.02.2025,NjF nr.153 dt.14.02.2025,Kontrate nr.185 dt.25.02.2025,Fature nr.889/2025 dt.02.05.2025
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 812,300 2025-04-25 2025-04-28 10810130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 trajtim dhe asgjesim i mbetjeve, Mars 2025, kont ne vazhd nr 995/2 dt 31.12.24, ft nr 613 dt 31.03.25, sit nr 10 dt 31.03.25, pv nr 169/2 dt 01.04.25
    Sp. Sarande (3731) ECO RICIKLIM Sarande 209,489 2025-04-23 2025-04-24 16210130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 635 dat 01.04.2025,situacioni dhe formati dokumenti trans mbet reziksh dat 01.04.2025,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,295,711 2025-04-22 2025-04-24 7210131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Mars 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 699 dt 9.4.2025 Akt rak dt 9.4.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 83,160 2025-04-22 2025-04-23 31910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE SPITALORE bashkelidhur ft nr 633 dt 01.04.2025,pv nr 1449 dt 11.03.2025  ,1598 dt 18.03.2025 kontrata nr 174 dt 10.01.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 375,870 2025-04-22 2025-04-23 32010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE SPITALORE bashkelidhur ft nr 632 dt 01.042025 pv nr 1340 dt 04.03.2025 situacioni  sipas kontrates nr 1348 dt 04.03.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 2,310 2025-04-22 2025-04-23 31810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE SPITALORE bashkelidhur ft nr634 dt 01.04.2025, pv nr 1450 dt 11.03.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 791,388 2025-04-18 2025-04-22 19010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.03.03.2025, Faturë nr 447/2025 dt 03.03.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 983,081 2025-04-17 2025-04-18 19110130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.01.04.2025, Faturë nr 673/2025 dt 01.04.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 730,618 2025-04-17 2025-04-18 18910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.03.02.2025, Fature nr 200/2025 dt 03.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 57,420 2025-04-14 2025-04-17 73210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve , vazhdim kontrate nr 545/52 date 13.11.2024, ft nr 191/2025 dt 31.01.2025, situacion nr 4 dt 31.01.2025 ( 01.01.25-31.01.25), p.v dt 31.01.25 ( 01.01.25-31.01.25) shkr nr prot 25241 dt 03.02.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 80,640 2025-04-16 2025-04-17 5510130532025 Sherbime te tjera 1013053  KSUT 2025  mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ne vazhdim ft nr 629 dt 01.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 390,850 2025-04-14 2025-04-17 73310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve , vazhdim kontrate nr 545/52 date 13.11.2024, ft nr 391/2025 dt 28.02.2025, situacion nr 5 dt 28.02.2025 ( 01.02.25-28.02.25), p.v dt 28.02.25 ( 01.02.25-28.02.25) shkr nr prot 25475 dt 05.03.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 534,230 2025-04-15 2025-04-16 18410130232025 Sherbime te tjera 1013023 Spitali shkoder trajtim dhe asgjesim mbetjeve spitalore up nr 52 dt 12.11.24,njof fitu app nr 12 dt 10.03.2025,draf marr nr 673 dt 17.03.25,kon nr 673/1 dt 17.03.25,fat nr 685 dt 03.04.2025,situ dt 03.04.25,pv dt 03.04.2025
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 11,088 2025-04-15 2025-04-16 3910130142025 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH SHPENZIM PER MBETJE SPITALORE KONT NR 305 DT 26.03.2025UP NR 22 DT 17.03.2025 FAT NR 637 DT 01.04.2025 SITUACION DT 01.04.2025