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

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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
    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
    ASHR Tirane (3535) ECO RICIKLIM Tirane 152,072 2020-05-12 2020-05-14 14110130022020 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH EVADIM MBETJESH up 781 dt 24.03.2020 kontr 796 dt 30.03.2020 ft 87458786 dt 30.04.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 264,096 2020-05-06 2020-05-07 29910130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 70 seri 87458770 kont nr 558 prot 11.03.2020 ten up nr 1 dt 12.11.2019
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 32,692 2020-04-28 2020-04-29 4010130142020 Te tjera materiale dhe sherbime speciale 2020 DSHPQ SHPENZ.TE TJERA MATERIALE DHE SHERBIME SPECIALE, FAT.NR.37, DT.28.03.2020, SERIA 79293337
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 490,468 2020-04-24 2020-04-28 16310130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' trajtim i asgj, te mbetjeve vazhdim , kon 134/10, dt 28.02.2020, ft .87458646 dt 31.03.2020
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 414,019 2020-04-27 2020-04-28 8610130862020 Te tjera materiale dhe sherbime speciale FT NR 48 DT 31.03.2020 EVADIM &TRAJTIM MBETJE SPITALORE SPITALI TEPELENE
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 72,000 2020-04-23 2020-04-24 4710130052020 Sherbime te tjera / NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 87458647 MBETJE SPITALORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,118,686 2020-04-23 2020-04-24 9310131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh spitalore vazhdim kontr 11/38 dt 23.12.2019 ft 87458652 dt 23.03.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 748,401 2020-04-21 2020-04-22 25910130242020 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. 50, DT. 31.03.2020, SERIA 87458650, SITUACION NR. 02
    Spitali Fier (0909) ECO RICIKLIM Fier 3,059,730 2020-04-16 2020-04-17 8310130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013007 trajt.mbetj.spit. up.32 dt.20.11.2019 kontr.marrveshje kuader fat.53seri 79293453 sit.pv
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 414,019 2020-04-16 2020-04-17 8410130862020 Te tjera materiale dhe sherbime speciale trajtim mbetje spitalore ft nr 48 dt 31.03.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 333,696 2020-04-15 2020-04-16 8410130552020 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKT Gjakut evadim mbetjesh vazhdim kontr 82/15 dt 10.12.2019 ft 87458635 dt 31.03.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 973,152 2020-04-06 2020-04-07 18810130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 30 seri 79960930 kont nr 301/4 prot 12.02.2020 ten up nr 14 dt 06.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,661,744 2020-04-03 2020-04-06 7410131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh spitalore vazhdim kontr 11/38 dt 23.12.2019 ft 87458507 dt 03.03.2020
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 560,247 2020-04-01 2020-04-02 7910130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' trajtim i asgj, te mbetjeve, up nr 134/2, dt 17.02.2020, form nj fit 134/7, dt 25.02.2020, kon 134/10, dt 28.02.2020, ft nr 01, dt 29.02.2020, seri 87458501, akt 29.02.2020
    Spitali Fier (0909) ECO RICIKLIM Fier 1,595,592 2020-03-31 2020-04-01 5910130172020 Te tjera materiale dhe sherbime speciale Spitali Fier 1013007 trajt.mbetj.spit. up.96 dt.19.12.2018 kontr.3384 dt.06.8.2019 fat.98 seri 79293098 sit.pv
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 772,368 2020-03-25 2020-03-26 16510130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 38 99 seri 79293338 79293099 kont nr 301/4 prot 12.02.2020 ten up nr 14 dt 06.02.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 718,032 2020-03-25 2020-03-26 16610130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit asgjesim mbetje spitalore fat nr 51 seri 87458651 kont nr 301/4 prot 12.02.2020 ten up nr 14 dt 06.02.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 410,010 2020-03-24 2020-03-25 6610130552020 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 79293451 dt 29.02.2020
    Spitali Vlore (3737) ECO RICIKLIM Vlore 266,794 2020-03-17 2020-03-18 16610130242020 Sherbime te tjera 101324 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE,KONTR NR. 889, DT. 21.02.2020, FAT NR 42, DT. 28.02.2020, SERIA 79293342