Treasury Transactions 2019-2024

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 508,433,008.00 768 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 Vlore (3737) ECO RICIKLIM Vlore 509,306 2020-06-17 2020-06-18 40010130242020 Sherbime te tjera 101324 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 889, DT. 21.02.2020, UP NR. 5262, DT. 05.11.2019, FAT NR. 18, DT. 28.05.2020, SERIA 87458718, SITUACION NR. 04
    Spitali Fier (0909) ECO RICIKLIM Fier 936,394 2020-06-17 2020-06-18 27910130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVIDENTIMI DHE TRAJNIM I MBETJEVE SPITALORE,UP 32 DT 20.11.19,M/K 436 DT 06.02.20,FO 442 DT 06.02.20,NJO 425 DT 04.02.20,FAT 47 DT 29.05.20,SERI 87458747,PCV MAJ 20,SIT 4
    Spitali Fier (0909) ECO RICIKLIM Fier 892,886 2020-06-17 2020-06-18 27710130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVIDENTIMI DHE TRAJNIM I MBETJEVE SPITALORE,UP 32 DT 20.11.19,M/K 436 DT 06.02.20,FO 442 DT 06.02.20,NJO 425 DT 04.02.20,FAT 07 DT 31.03.20,SERI 87458607,PCV MARS 20,SIT 2
    Spitali Fier (0909) ECO RICIKLIM Fier 726,274 2020-06-17 2020-06-18 27810130172020 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017,EVIDENTIMI DHE TRAJNIM I MBETJEVE SPITALORE,UP 32 DT 20.11.19,M/K 436 DT 06.02.20,FO 442 DT 06.02.20,NJO 425 DT 04.02.20,FAT 93 DT 30.04.20,SERI 87458793,PCV PRILL 20,SIT 3
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2020-06-16 2020-06-17 10510141052020 Sherbime te tjera IEVP(Burgu)Fier 1014105 sherbime kontr. fat.165 seri 87458665
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,539,696 2020-06-12 2020-06-15 40010130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit grumbullim trajtim asgjesim mbetje spitalore kontr nr 304/1 dt 04.02.2019 PV dt 25.11.2019 fat nr 17 seri nr 79293417
    ASHR Tirane (3535) ECO RICIKLIM Tirane 74,428 2020-06-10 2020-06-11 16510130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH ASGJESIM MBETJESH SPITALORE UP 781 DT 24.03.2020 KONTR 796 DT 30.03.2020 FT 79293457 DT 2.05.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,123,216 2020-06-10 2020-06-11 13510131042020 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 87458511, akt rak dt 01.06.2020
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 42,613 2020-06-08 2020-06-09 11610130862020 Te tjera materiale dhe sherbime speciale kontrate nr 159 dt 12.03.2020, ft nr 89 dt 28.05.2020 Spitali Tepelene
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 13,718 2020-06-08 2020-06-09 5810130142020 Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE, UP NR. 11, DT. 13.02.2020, FAT NR. 46, DT. 29.05.2020, SERIA 87458746
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 7,569 2020-06-08 2020-06-09 6110130142020 Te tjera materiale dhe sherbime speciale 2020 DSHPQ TE TJERA MATERIALE DHE SHERBIME SPECIALE, UP NR. 11, DT. 13.02.2020, FAT NR. 98, DT.30.05.2020, SERIA 87458798
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 427,776 2020-06-05 2020-06-08 38510130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit Grumbullim trajtim asgjesim mbetje spitalore Up nr1 dt 12.11.2019 kont nr 558 dt 11.03.2020 vend nr 1 dt 26.02.2020 fat seri 87458736
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 150,015 2020-05-27 2020-06-01 24010130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' trajtim mbetjesh up 300/2 dt 02.04.2020 kontr 300/9 dt 14.04.2020 ft 87458794 dt 30.04.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 482,132 2020-05-26 2020-05-27 34710130242020 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. 92, DT. 30.04.2020, SERIA 87458792, SITUACION NR. 3
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 28,440 2020-05-20 2020-05-21 4510130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 87458637 dt 31.03.2020
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 84,372 2020-05-20 2020-05-21 4610130532020 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 38 dt 17.02.2020 ft 87458716 dt 30.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 284,400 2020-05-19 2020-05-21 11010130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut evadim mbetjesh vazhdim kontr 82/15 dt 10.12.2019 ft.87458752 dt 15.04.2020
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 353,286 2020-05-18 2020-05-20 22210130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' 602-trajtim dhe asgj. i mbetjeve te Rez, sipas kon ne vazhdim nr 134/10, dt 28.02.2020, ft n r06, seri 87458706, dt 24.04.2020, ak dt 23.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,722,464 2020-05-14 2020-05-18 11310131042020 Sherbime te tjera 1013104 SUT 602-TRANSPORT MBETJESH SPITALORE SIPAS MK NR 141/19 DT 2.3.20.,UP NR 141/5 DT 13.1.20.KONT NR 141/25 DT 27.3.20.FAT NR 56 SERI 87458656 DT 4.5.20
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 12,930 2020-05-13 2020-05-14 5110130052020 Sherbime te tjera /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 kont 213/1 fat 87458647 mbetje spitalore