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 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
    Spitali Vlore (3737) ECO RICIKLIM Vlore 692,689 2019-03-21 2019-03-25 16410130242019 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. 80, DT. 28.02.2019, SERIA 74171580, SITUACION NR 1
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,921,965 2019-03-20 2019-03-21 5410131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh up 63/3 dt 30.04.2018 kontr 255/2 dt 31.12.2018 fat 74171583 dt 04.03.2019
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 78,660 2019-03-20 2019-03-21 3210130532019 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT mbetje spitalore vazhdim kontr 8/4 dt 18.01.2019 fat 74171564 dt 28.02.2019
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 253,650 2019-03-12 2019-03-13 7710130862019 Te tjera materiale dhe sherbime speciale EVADIM MBETJESH SPITALORE FT NR 71 DT 28.02.2019 SPITALI TEPELENE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,304,915 2019-02-20 2019-02-21 3310131042019 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh up 63/3 dt 30.04.2018 kontr 255/2 dt 31.12.2018 fat 68886962 dt 04.02.2019
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 168,150 2019-02-15 2019-02-18 2510130532019 Sherbime te pastrimit dhe gjelberimit 1013053 kKSUT mbetje up 8/1 dt 14.01.2019 kontr 8/4 dt 18.01.2019 fat 68886950 dt 30.01.2019
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 960,000 2019-02-11 2019-02-12 4510130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Gr.e trajt.i mbetjeve Spitalore Up.nr.2 dt.25.1.2018 pv.dt.20.2.2018 vendim nr.2 dt.28.2.2018 kont.nr.213/4 dt.1.3.2018 fat.nr.51 dt.31.12.2018 seri 68886851
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,238,315 2018-12-28 2019-01-09 23810131042018 Sherbime te tjera 1013104 SUT trajtim i mbeturinave spitalore, vazhdim kont.63/21 dt 15.10.18, fat 68886825 DT 27.12.2018