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 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
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 821,232 2019-09-18 2019-09-19 64410130162019 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.83 dt.31.8.2019 seri 79960783 pv.26.8.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,398,384 2019-09-16 2019-09-17 69310130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SP FIER KNTR 3384 DT 06/08/2019 FAT 85 DT 31/08/2019 SERI 79960785
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 74,670 2019-09-11 2019-09-12 28610130862019 Te tjera materiale dhe sherbime speciale FT NR 30 DT 30.06.2019 SPITALI TEPELENE
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 97,470 2019-09-11 2019-09-12 28810130862019 Te tjera materiale dhe sherbime speciale FT NR 91 DT 31.08.2019 SPITALI TEPELENE
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 75,753 2019-09-11 2019-09-12 28710130862019 Te tjera materiale dhe sherbime speciale FT NR 89 DT 31.07.2019 SPITALI TEPELENE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,102,792 2019-09-06 2019-09-09 16910131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 11/29 dt 15.04.2019 ft 79960801 dt 02.09.2019
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 966,864 2019-09-03 2019-09-04 56710130162019 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.1 dt.31.7.2019 seri 79960701 pv.29.7.2019
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,155,851 2019-09-03 2019-09-04 58310130242019 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.02, DT. 31.07.2019, SERIA 79960702, SITUACION NR 6
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 52,212 2019-08-30 2019-09-02 11610130052019 Sherbime te tjera LIK.FAT.79960590 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 3,562,056 2019-08-27 2019-08-28 14810131042019 Sherbime te pastrimit dhe gjelberimit 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 11/29 dt 15.04.2019 ft 79960660 dt 02.08.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,594,098 2019-08-21 2019-08-22 58210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658 DT 05/03/2019,FAT 03 DT 31/07/2019 SERI 79960703
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 6,840 2019-08-15 2019-08-16 22510130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 98 31.07.2019 seri 79960598
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 19,836 2019-08-08 2019-08-13 8910130532019 Sherbime te pastrimit dhe gjelberimit 1013053 ASHR mbetje spitalore kont vazhdim nr 8/4 date 18.01.2019 fat nr 29 date 30.06.2019 sr 78865229
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 402,426 2019-08-08 2019-08-09 21010130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut 602 mbetje spitalore kont vazhdim nr 82/12 date 23.04.2019 fat nr 100 date 31.07.2019 sr 7990600
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 841,344 2019-08-06 2019-08-07 47710130162019 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.23 dt.30.6.2019 seri 78865223 pv.1-24.6.2019
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 72,390 2019-07-18 2019-07-19 851010130532019 Sherbime te pastrimit dhe gjelberimit 1013053 Klin.Stom.Univers mbetje spitalore vazhdim kontr 8/4 dt 18.01.2019 ft.78865229 dt 30.06.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 1,344,102 2019-07-17 2019-07-18 52210130172019 Ilaçe dhe materiale mjeksore TRAJT I MBETJEVE SPIATLI FIER KNTR 658 DT 05/03/2019,FAT 22 DT 30/06/2019 SERI 78865222
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 363,558 2019-07-12 2019-07-15 18210130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut, mbetje spitalore vazhdim kontr 82/12 dt 23.04.2019 ft. 78865227 dt 30.06.2019
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 29,355 2019-07-12 2019-07-15 19610130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 37 30.06.2019 seri 78865237
    Spitali Vlore (3737) ECO RICIKLIM Vlore 926,536 2019-07-11 2019-07-12 43310130242019 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.61, DT. 30.06.2019, SERIA 78865261, SITUACION NR 5