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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,808,800 2020-09-28 2020-09-30 21210131042020 Sherbime te tjera 1013104 SUT 602-TRANSPORT MBETJESH SPITALORE SIPAS MK NR 141/19 DT 2.3.20.KONT NR 141/25 DT 27.3.20, ne vazhdim .ft nr 11, dt 01.06.2020, seri 91171552 dt 03.08.2020
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 32,508 2020-09-25 2020-09-28 18210130072020 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007,asgjesim i mbetje spitalore,up 12 dt 14.04.20,kont 260/2 dt 14.04.20,fat 3,seri 91171503
    Dega e Kujdesit Paresor Fier (0909) ECO RICIKLIM Fier 86,292 2020-09-25 2020-09-28 18310130072020 Shpenzime per te tjera materiale dhe sherbime operative NJVKSH Fier 1013007,asgjesim i mbetje spitalore,up 12 dt 14.04.20,kont 260/2 dt 14.04.20,fat 93,seri 87458893
    Spitali Vlore (3737) ECO RICIKLIM Vlore 820,303 2020-09-21 2020-09-22 59110130242020 Sherbime te tjera 101324 SPITALI VLORE TRAJTIM I MBETJEVE SPOTALORE, KONTR NR. 889, DT. 21.02.2020, UP NR. 5262, DT. 05.11.2020, FAT NR. 86, DT. 31.08.2020, SERIA 91171686, SITUACION NR. 7,
    Spitali Fier (0909) ECO RICIKLIM Fier 881,021 2020-09-16 2020-09-17 53210130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajt. ,up 32 dt 20.11.19,njf op te suks 436 dt 06.02.20.kont 2230 dt 10.08.20,fat 69 seri .91171669,fh 69 dt 31.08.20,pcv 31.08.20, sit sherbimi 8
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 355,291 2020-09-14 2020-09-15 44010130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' 602- trajtim dhe asgjesim i mbetjeve te rrezikshm e sipas kont ne vazhdim nr 1173/12 dt 4.5.2020.fat nr 30 seri 91711667 dt 31.08.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 544,272 2020-09-14 2020-09-15 63210130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 63 seri 91171663 kont nr 558 prot 11.03.2020 ten up nr 1 dt 12.11.2019
    ASHR Tirane (3535) ECO RICIKLIM Tirane 99,697 2020-09-10 2020-09-11 24410130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh spitalore vazhdim konbtr 796 dt 30.03.2020 ft 91171685 dt 31.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 205,939 2020-09-10 2020-09-11 21010130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut Evadim mbetjesh marv kuader 74/16 dt 25.06.2020 kontr 74/18 dt 29.06.2020 ft 874589282 dft dt 29.07.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 215,760 2020-09-10 2020-09-11 21110130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut Evadim mbetjesh marv kuader 74/16 dt 25.06.2020 kontr 74/18 dt 29.06.2020 ft 91171661 dt 31.08.2020
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 15,138 2020-09-09 2020-09-10 10210130142020 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. 65, DT. 31.08.2020, SERIA 91171665
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 70,910 2020-09-08 2020-09-09 21410130862020 Te tjera materiale dhe sherbime speciale FT NR 100&68 DT 31.08.2020 SPITALI TEPELENE
    Spitali Fier (0909) ECO RICIKLIM Fier 1,334,386 2020-09-02 2020-09-03 48310130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajtimi i mbetjeve spitalore,up 32 dt 20.11.19,njf 425 dt 04.02.20,kont 460 dt 07.02.20,fat 29 dt 31.07.20,seri 91171529,pcv 30.07.20,situacin nr 6
    Spitali Fier (0909) ECO RICIKLIM Fier 351,024 2020-09-02 2020-09-03 48410130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017,evadimi dhe trajtimi i mbetjeve spitalore,up 32 dt 20.11.19,njf 425 dt 04.02.20,kont 460 dt 07.02.20,fat 51 dt 05.08.20,seri 91171651,pcv 05.08.20,situacin nr 7
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2020-09-02 2020-09-03 15710141052020 Sherbime te tjera IEVP Fier,1014105,shpenzime per sherbime,kont 1643 dt 06.04.20,fat .16 Seri 91171616
    Spitali Vlore (3737) ECO RICIKLIM Vlore 637,342 2020-08-19 2020-08-20 53610130242020 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. 04, DT. 30.07.2020, SERIA 9171504, SITUACION NR. 06
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,539,360 2020-08-19 2020-08-20 54010130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 1 seri 79293101 kont nr 301/4 prot 12.02.2020 ten up nr 14 dt 06.02.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 558,096 2020-08-18 2020-08-19 53310130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore kont nr 558 prot 11.03.2020 ten up nr 1 dt 12.11.2019, fature 87458986
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2020-08-17 2020-08-18 14410141052020 Sherbime te tjera IEVP Fier,1014105,shpenzime per sherbime,kont 1643 dt 06.04.20,fat nr 72 dhe seri 874589726 dt 22.07.20
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 386,723 2020-08-17 2020-08-18 39710130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' 602- trajtim dhe asgjesim i mbetjeve te rrezikshm e sipas kont ne vazhdim nr 1173/12 dt 4.5.2020.fat nr 30 seri 91171530 dt 31.7.20.ak dt 31.7.2020