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 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 2,130,674 2020-03-10 2020-03-11 14110130242020 Sherbime te tjera 101324 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 520, DT. 04.02.2020, FAT NR. 84, DT. 25.02.2020, SERIA 79960884, SITUACION NR. 01, DT. 25.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,696,520 2020-02-14 2020-02-18 2810131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh spitalore vazhdim kontr 11/38 dt 23.12.2019 ft 79293257 dt 03.02.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 336,066 2020-02-11 2020-02-12 2710130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut mbetje spitalore marv kuader 82/10 dt 23.04.2019 kontr 82/15 dt 10.12.2019 ft 79293129 dt 31.01.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,134,418 2020-02-07 2020-02-10 2210131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh spitalore vazhdim kontr 11/38 dt 23.12.2019 ft 79293210 dt 13.01.2020
    Sp. Kavaje (3513) ECO RICIKLIM Kavaje 38,544 2020-02-06 2020-02-07 2310130712020 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 66 SERI 79293066 DT 27.12.2019 UP NR 34 DT 12.09.2019 SHERBIM PASTRIM
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 186,282 2020-01-28 2020-01-29 1510130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut mbetje spitalotre vazhduim kontr 82/15 dt 10.12.2019 ft 79293095 dt 31.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 956,229 2019-12-20 2019-12-23 25110131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes trajtim mbetjesh spitalore vazhdim kontrate 11/35 dt 31.10.2019 ft 79960695 dt 10.12.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 345,546 2019-12-13 2019-12-20 35110130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTgjakut .602- mbetje spitalore marv kuader 82/10 dt 23.04.2019 kontr 82/15 dt 10.12.2019 ft 7417740 dt 12.12.2019
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 13,851 2019-12-17 2019-12-18 36410130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 15 30.11.2019 seri 79293415
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 3,023 2019-12-17 2019-12-18 16510130052019 Sherbime te tjera LIK.FAT.79960696 DT 10.12.2019 KO.170/1 21.02.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 6,045 2019-12-17 2019-12-18 16410130052019 Sherbime te tjera LIK.FAT.79293407 DT 30.11.2019 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 3,123,768 2019-12-13 2019-12-16 24610131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes 602- transport mbetjesh spitalore marv kuader 11/24 dt 12.04.2019 kontr 11/35 dt 31.10.2019 ft 79960683 dt 02.12.2019
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 807,031 2019-12-12 2019-12-13 67110130232019 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Blerje mat te ndrysh per mbet e rrezikshme UP164 dt 16.09.2019ft 16.09.2019anullproku2901/28 dt 22.10.2019up 210 dt 23.10.2019ft 3283/4 klas25.10.2019 ft 79960901 fh 28.10.2019 pv 28.10.2019
    Sp. Kavaje (3513) ECO RICIKLIM Kavaje 55,714 2019-12-12 2019-12-13 44710130712019 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 99 SERI 79293399 DT 30.11.2019 SHERBIM PASTRIM PER HEQJEN E MBETJEVE SPITALORE UP NR 34 DT 12.09.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,917,798 2019-12-11 2019-12-12 98910130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SP FIER KNTR 3384 DT 06/08/2019 FAT 49 DT 31/10/2019 SERI 79960949
    Spitali Vlore (3737) ECO RICIKLIM Vlore 354,172 2019-12-11 2019-12-12 87810130242019 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. 93, DT. 10.12.2019, SERIA 79960693, SITUACION NR. 11
    Spitali Fier (0909) ECO RICIKLIM Fier 1,428,264 2019-12-11 2019-12-12 100810130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SP FIER KNTR 3384 DT 06/08/2019 FAT 16 DT 31/11/2019 SERI 79293416
    Spitali Kukes (1818) ECO RICIKLIM Kukes 876,000 2019-12-11 2019-12-12 67610130202019 Te tjera materiale dhe sherbime speciale 1013020 Spitali detyrim nr ditari 26055 asgjesim i mbetjeve te rrezikshme fat nr 49seri 79960749 fat 52seri 79960852 dt 08.10.2019upr nr 45dt 11.09.2019
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 97,762 2019-12-11 2019-12-12 13810130142019 Te tjera materiale dhe sherbime speciale 1013014 2019 DSHPQ MBETJE SPITALORE UP NR 16 DAT 18.04.2019 FAT NR 90 DAT 10.12.2019 SERI 79960690
    Spitali Vlore (3737) ECO RICIKLIM Vlore 772,604 2019-12-10 2019-12-11 78010130242019 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. 98, DT. 30.11.2019, SERIA 79293398, SITUACION NR. 9