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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ECO RICIKLIM Tirane 3,551,040 2020-08-14 2020-08-17 60810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe reagent mbetje anti covid 19,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1574.12 dt 30.03.20,fat nr 57 dt 22.04.2020 seri 87458757,proc verb dt 22.04.20,urdher nr 200 dt 24.03.20
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 70,080 2020-08-13 2020-08-14 27810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 198, dt 27.07.2020, vkpp 258, dt 17.07.20
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 17,056 2020-08-12 2020-08-13 9110130142020 Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE, FAT.NR.83, DT.29.07.2020, SERIA 87458983
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 40,290 2020-08-11 2020-08-12 6510130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT lik mbetje spitalore , ft nr 85 dt 31.07.2020 seri 87458985 kontr 38 dt 17.02.2020
    ASHR Tirane (3535) ECO RICIKLIM Tirane 221,906 2020-08-10 2020-08-11 21810130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim i mbetjeve spitalore kont vazhdim nr 796 date 30.03.2020 fat sr 91171532 date 31.07.2020
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 60,750 2020-08-07 2020-08-10 9810130052020 Sherbime te tjera /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 fat 84MBETJE SPITALORE KONT 213/1
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 27,650 2020-08-06 2020-08-07 24210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i te arddhurave op ek, ub nr 153, dt 22.06.2020, vkpp 172, dt 08.06.2020
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 18,817 2020-07-27 2020-07-28 7710130142020 Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE, FAT NR. 85, DT. 30.06.2020, SERIA 87458885, UP NR. 11, DT. 13.02.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 479,136 2020-07-22 2020-07-23 16410130552020 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 87458884 dt 30.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,583,032 2020-07-21 2020-07-22 16810131042020 Sherbime te tjera 1013104 SUT TRANSPORT MBETJESH VAZHDIM KONTR 141/25 DT27.03.2020 FT 87458862 DT 30.06.2020
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 494,500 2020-07-16 2020-07-20 33510130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh up 1173/2 dt 23.12.2019 kontr 1173/12 dt 04.05.2020 ft 87458519 dt 09.06.2020
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 214,320 2020-07-17 2020-07-20 9010130052020 Sherbime te tjera / NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 86 MBETJE SPITALORE KONT 213/1 DT 05.03.2020
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 452,953 2020-07-16 2020-07-20 33610130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh up 1173/2 dt 23.12.2019 kontr 1173/12 dt 04.05.2020 ft 87458890 dt 30.06.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 762,960 2020-07-16 2020-07-17 45610130242020 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. 78, DT. 30.06.2020, SERIA 87458878, SITUACION NR 5
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 32,032 2020-07-15 2020-07-16 15610130862020 Te tjera materiale dhe sherbime speciale MBETJE SPITTALORE FT NR 79 DT 30.06.2020 SPITALI TEPELENE
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2020-07-15 2020-07-16 12810141052020 Sherbime te tjera IEVP(Burgu)Fier 1014105 sherbime kontr. fat.36 seri 87458536
    Spitali Fier (0909) ECO RICIKLIM Fier 1,137,614 2020-07-14 2020-07-15 35610130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVADIMI DHE TARAJTIMI I MBETJEVE SPITALOREVE,UP 32 DT 20.11.19,NJOF FIT 425 DT 04.02.20,MK NR DT 460 DT 07.02.20,FAT 64 DT 30.06.20,SERI 87458864,PSV SIPAS DT,SITUACION QERSHOR 20
    ASHR Tirane (3535) ECO RICIKLIM Tirane 141,965 2020-07-09 2020-07-13 19210130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH asgjesim mbetjesh vazhdim kontr796 dt 30.03.2020 ft 87458889 dt 30.06.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 880,944 2020-07-08 2020-07-09 44510130162020 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 87458863
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 40,290 2020-07-07 2020-07-08 5810130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 87458887 dt 30.06.2020