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.
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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 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
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 11,970 2019-05-21 2019-05-22 13610130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 23 30.04.2019 seri 74171823
    Qendra Kombetare e transfuzionit te gjakut (3535) ECO RICIKLIM Tirane 2,313,547 2019-05-21 2019-05-22 13610130552019 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTgjakut 602-mbetje spitalore,sipas kontrates ne vazhdim 82/12, dt 23.04.2019, fat. 27, dt 30.04.2019, me seri 74171827
    Spitali Fier (0909) ECO RICIKLIM Fier 1,464,618 2019-05-17 2019-05-20 30210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658/1 DT 05/03/2019,FAT 01 DT 31/03/2019 SERI 74171701
    Spitali Fier (0909) ECO RICIKLIM Fier 1,422,786 2019-05-17 2019-05-20 30310130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 658/1 DT 05/03/2019,FAT 26 DT 30/04/2019 SERI 74171826
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 91,200 2019-05-15 2019-05-17 6410130532019 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazzhdim kontr 8/4 dt 18.01.2019 fat. 74171813 dt 30.04.2019
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 60,990 2019-05-16 2019-05-17 14410130862019 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 24 DT 30.04.2019 SPITALI TEPELENE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,063,935 2019-05-13 2019-05-15 8110131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 255/2 dt 31.12.2018 fat 74171855 dt 2.05.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,253,098 2019-05-13 2019-05-15 8210131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh up 11/4 dt 08.02.2019 kontr 11/29 dt 15.04.2019 fat.74171856 dt 02.05.2019
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 37,098 2019-05-10 2019-05-13 6010130052019 Sherbime te tjera LIK.FAT.74171806 KO.170/1 21.02.2019 MB.SPITALORE / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Spitali Fier (0909) ECO RICIKLIM Fier 1,644,245 2019-05-08 2019-05-09 24410130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER NJOFT KNTR 422 DT 31/01/2018,FAT 51 DT 31/01/2019 SERI 68886951
    Spitali Fier (0909) ECO RICIKLIM Fier 1,159,198 2019-05-08 2019-05-09 24210130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER NJOFT KNTR 422 DT 31/01/2018,FAT 26 DT 27/12/2018 SERI 68886826
    Spitali Fier (0909) ECO RICIKLIM Fier 1,228,920 2019-05-08 2019-05-09 24310130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER NJOFT KNTR 422 DT 31/01/2018,FAT 51 DT 31/01/2019 SERI 68886951
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,857,585 2019-04-23 2019-04-24 6610131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 255/2 dt 31.12.2018 fat 74171664 dt 02.4.2019
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 110,409 2019-04-19 2019-04-23 10510130592019 Sherbime te tjera 1013059 Spitali Psikiatrik trajtim mbetje spitalore UP 61 05.03.2019 pcv 15.03.2019 kontr 64 15.03.2019 fat 29 29.03.2019 seri 74171629
    Spitali Vlore (3737) ECO RICIKLIM Vlore 881,968 2019-04-18 2019-04-19 22310130242019 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. 18, DT. 29.03.2019, SERIA 74171618, SITUACION NR.2
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 90,630 2019-04-17 2019-04-18 11410130862019 Te tjera materiale dhe sherbime speciale FT NR 20 DT 29.03.2019 MBETJE SPITALORE SPITALI TEPELENE
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 55,404 2019-04-04 2019-04-05 4110130532019 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 8/4 dt 18.01.2019 fat 74171655 dt 29.03.2019
    Spitali Fier (0909) ECO RICIKLIM Fier 94,185 2019-04-03 2019-04-04 14510130172019 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 1092 DT 29/03/2018,FAT 27 DT 27/12/2018 SERI 68886827
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 25,282 2019-04-03 2019-04-04 4210130052019 Sherbime te tjera LIK.FAT 74171621 KO.170/1 21.02.2019 MB.SPITALORE / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707