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 498,358,050.00 753 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 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
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 233,729 2019-12-10 2019-12-11 31610130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut mbetje spitalore, siaps kon ne vazhdim nr 82/12, dt 23.04.2019, ft nr 71, dt 21.11.2019, seri 79293371
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 410,010 2019-12-10 2019-12-11 31510130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut mbetje spitalore, siaps kon ne vazhdim nr 82/12, dt 23.04.2019, ft nr 28, dt 31.10.2019, seri 79960928
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 7,420 2019-11-21 2019-11-22 13310130052019 Sherbime te tjera LIK.FAT.79960942 DT. 31.10.2019 KO.170/1 21.02.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,253,257 2019-11-20 2019-11-21 75510130242019 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.48, DT. 31.10.2019, SERIA 79960948, SITUACION NR. 9
    Spitali Fier (0909) ECO RICIKLIM Fier 1,378,962 2019-11-13 2019-11-14 86510130172019 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 3384 DT 06/08/2019,FAT 06 DT 30/09/2019 SERI79960706,UP 96 DT 19/12/2018
    Sp. Kavaje (3513) ECO RICIKLIM Kavaje 23,827 2019-11-11 2019-11-12 39110130712019 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 44 SERI 79960945 DT 31.10.2019 TE UP NR 34 DT 12.09.2019 SHERBIM PASTRIM PROC VER DT 08.10.2019
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 38,418 2019-11-07 2019-11-08 31210130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 39 31.10.2019 seri 79960939
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 961,197 2019-11-06 2019-11-08 21410131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 11/29 dt 15.04.2019 ft 79293050 dt 14.10.2019
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,133,136 2019-11-06 2019-11-07 76010130162019 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.44 dt.30.9.2019 seri 79960744 pv.30.9.2019
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,097,903 2019-10-21 2019-10-22 69010130242019 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.17, DT. 30.09.2019, SERIA 79960717, SITUACION NR 8, DT.30.09.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,858,480 2019-10-18 2019-10-21 18810131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes evadim mbetjesh vazhdim kontr.11/29 dt 15.04.2019 ft 79293017 dt 01.10.2019
    Sp. Kavaje (3513) ECO RICIKLIM Kavaje 128,947 2019-10-16 2019-10-17 36010130712019 Sherbime te pastrimit dhe gjelberimit SPITALI LIK FAT NR 48 SERI 79960748 DT 30.09.2019 TE UP NR 34 DT 12.09.2019 SHERBIM PASTRIM PROC VER DT 24.09.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 370,668 2019-10-15 2019-10-16 27010130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut mbetje spitalore vazhdim kontr 82/12 dt 23.04.2019 ft 79960746 dt 30.09.2019
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 11,542 2019-10-11 2019-10-14 14110130052019 Sherbime te tjera LIK.FAT.79960747 DT 30.9.2019 KO.170/1 21.02.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 25,536 2019-10-10 2019-10-11 27610130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 18 30.09.2019 seri 79960718