Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 59,918 2019-07-09 2019-07-10 7310130142019 Te tjera materiale dhe sherbime speciale 1013014 2019 DSHPQ TE TJERA MATERIALE DHE SHERBIME UP NR 16 DAT 18.04.2019 FAT NR 39 DAT 30.06.2019 SERI 78865239
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 788,400 2019-07-04 2019-07-05 38010130162019 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.19 dt.31.5.2019 seri 74171919 pv.27.5.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,893,396 2019-07-04 2019-07-05 43710130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALI FIER KNTR 658 DT 05/03/2019 ,FAT 20 DT 31/05/2019 SERI 741719520
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,421,296 2019-07-03 2019-07-05 12210131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 255/2 dt 31.12.2018 fat 74171999 dt 01.07.2019
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,070,721 2019-07-02 2019-07-03 37510130242019 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. 65, DT. 31.05.2019, SERIA 74171965, SITUACION NR 4
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,236,432 2019-06-28 2019-07-01 37110130162019 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.12 dt.30.4.2019 seri 74171812
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 986,592 2019-06-28 2019-07-01 37210130162019 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.12 dt.29.3.2019 seri 74171612
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 87,780 2019-06-26 2019-06-27 18610130862019 Te tjera materiale dhe sherbime speciale FT NR 64 DT 31.05.2019 MBETJE SPITALORE SPITALI TEPELENE
    Spitali Fier (0909) ECO RICIKLIM Fier 1,893,396 2019-06-25 2019-06-26 43710130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MB SPIT SPITALI FIER KNTR 658 DT 05/03/2019,FAT 20,DT 31/05/2019 SERI74171920
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 2,337 2019-06-25 2019-06-26 PT16110130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 63 31.05.20119 seri 74171963
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 986,592 2019-06-21 2019-06-24 32910130162019 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.12 dt.29.3.2019 seri 74171612
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,236,432 2019-06-21 2019-06-24 33010130162019 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.12 dt.30.4.2019 seri 74171812
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 358,344 2019-06-19 2019-06-21 15910130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut 602-mbetje spitalore, sipas kontrates ne vazhdim nr 82/12, dt 23.04.2019, fat nr 18, dt 31.05.2019, seri 74171918
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,587,448 2019-06-19 2019-06-21 10210131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 11/29 dt 15.4.19 fat 74171977 dt 5.6.2019
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,070,721 2019-06-19 2019-06-20 34110130242019 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. 65, DT. 31.05.2019, SERIA 74171965, SITUACION NR 4
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 87,780 2019-06-19 2019-06-20 17410130862019 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 64 DT 74171964 SPITALI TEPELENE
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 2,337 2019-06-13 2019-06-14 16110130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 63 31.05.20119 seri 74171963
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 65,402 2019-06-11 2019-06-12 7410130052019 Sherbime te tjera LIK.FAT.74171955 KO.170/1 21.02.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 84,360 2019-06-07 2019-06-11 73210130532019 Sherbime te pastrimit dhe gjelberimit Klin.Stom.Univers.1013053.602- shpenzim mbetje spitalore sipas kontrates ne vazhdim nr 8/4 dt 18.1.2019.fat nr 26 seri 74171926 dt 31.5.2019
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,236,241 2019-05-22 2019-05-23 27210130242019 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJE SPITALORE KONRTR NR. 1036, DT. 05.02.2019, UP NR. 4869, DT. 26.11.2018, FAT NR. 25, DT. 30.04.2019, SERIA 74171825