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 469,504,288.00 681 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 52,212 2019-08-30 2019-09-02 11610130052019 Sherbime te tjera LIK.FAT.79960590 KO.170/1 21.02.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,562,056 2019-08-27 2019-08-28 14810131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 11/29 dt 15.04.2019 ft 79960660 dt 02.08.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,594,098 2019-08-21 2019-08-22 58210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658 DT 05/03/2019,FAT 03 DT 31/07/2019 SERI 79960703
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 6,840 2019-08-15 2019-08-16 22510130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 98 31.07.2019 seri 79960598
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 19,836 2019-08-08 2019-08-13 8910130532019 Sherbime te pastrimit dhe gjelberimit 1013053 ASHR mbetje spitalore kont vazhdim nr 8/4 date 18.01.2019 fat nr 29 date 30.06.2019 sr 78865229
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 402,426 2019-08-08 2019-08-09 21010130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut 602 mbetje spitalore kont vazhdim nr 82/12 date 23.04.2019 fat nr 100 date 31.07.2019 sr 7990600
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 841,344 2019-08-06 2019-08-07 47710130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Gr.Trajt.i mb.spitalore Kont.304/1 dt.4.2.2019 Marrv.Kuader fat.nr.23 dt.30.6.2019 seri 78865223 pv.1-24.6.2019
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 72,390 2019-07-18 2019-07-19 851010130532019 Sherbime te pastrimit dhe gjelberimit 1013053 Klin.Stom.Univers mbetje spitalore vazhdim kontr 8/4 dt 18.01.2019 ft.78865229 dt 30.06.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,344,102 2019-07-17 2019-07-18 52210130172019 Ilaçe dhe materiale mjeksore TRAJT I MBETJEVE SPIATLI FIER KNTR 658 DT 05/03/2019,FAT 22 DT 30/06/2019 SERI 78865222
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 363,558 2019-07-12 2019-07-15 18210130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut, mbetje spitalore vazhdim kontr 82/12 dt 23.04.2019 ft. 78865227 dt 30.06.2019
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 29,355 2019-07-12 2019-07-15 19610130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 37 30.06.2019 seri 78865237
    Spitali Vlore (3737) ECO RICIKLIM Vlore 926,536 2019-07-11 2019-07-12 43310130242019 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTR NR. 1036, DT. 05.02.2019, UP NR. 4869, DT. 26.11.2018, FAT NR.61, DT. 30.06.2019, SERIA 78865261, SITUACION NR 5
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 53,586 2019-07-09 2019-07-10 9610130052019 Sherbime te tjera LIK.FAT.74171955 KO.170/1 21.02.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 59,918 2019-07-09 2019-07-10 7310130142019 Te tjera materiale dhe sherbime speciale 1013014 2019 DSHPQ TE TJERA MATERIALE DHE SHERBIME UP NR 16 DAT 18.04.2019 FAT NR 39 DAT 30.06.2019 SERI 78865239
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 788,400 2019-07-04 2019-07-05 38010130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Gr.Trajt.i mb.spitalore Kont.304/1 dt.4.2.2019 Marrv.Kuader fat.nr.19 dt.31.5.2019 seri 74171919 pv.27.5.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,893,396 2019-07-04 2019-07-05 43710130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALI FIER KNTR 658 DT 05/03/2019 ,FAT 20 DT 31/05/2019 SERI 741719520
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,421,296 2019-07-03 2019-07-05 12210131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 255/2 dt 31.12.2018 fat 74171999 dt 01.07.2019
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,070,721 2019-07-02 2019-07-03 37510130242019 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONTR NR. 1036, DT. 05.02.2019, UP NR. 4869, DT. 26.11.2018, FAT NR. 65, DT. 31.05.2019, SERIA 74171965, SITUACION NR 4
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,236,432 2019-06-28 2019-07-01 37110130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Gr.Trajt.i mb.spitalore Kont.304/1 dt.4.2.2019 Marrv.Kuader fat.nr.12 dt.30.4.2019 seri 74171812
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 986,592 2019-06-28 2019-07-01 37210130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Gr.Trajt.i mb.spitalore Kont.304/1 dt.4.2.2019 Marrv.Kuader fat.nr.12 dt.29.3.2019 seri 74171612