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

  • Institution List
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  • Supplier List
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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

    Results

    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 Fier (0909) ECO RICIKLIM Fier 1,203,822 2024-09-20 2024-09-23 75010130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve up.08.09.2023 fto.20.06.2024 kontr fat.1718/2024 situacion
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 105,439 2024-09-20 2024-09-23 16810140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 1726/2024 dt 30.8.2024 situacion dt 30.8.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 29,640 2024-09-19 2024-09-20 30310130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH Evadim i mbetjeve spitaloreKon ne vazh nr 506 dt 02.04.2024,fat nr 1730 dt 30.08.2024,situ sher dt 30.08.2024,pv dt 30.08.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 83,700 2024-09-16 2024-09-20 16121011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 1455 dt 31.07.2024 aktmd 9.7.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 1,149,494 2024-09-17 2024-09-18 41610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 654/3  dt 11.07.2024 kontrate nr 654/4  dt  11.07.2024,fat  1367 dt 17.07.2024,sit  dt 12.07.2024 p.v mar dorz dt 17.07.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 422,924 2024-09-17 2024-09-18 41510130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  1499  dt 01.08.2024,sit  dt 01.08.2024 p.v mar dorz dt 01.08.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 123,948 2024-09-16 2024-09-17 58910130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat mbetje spitalore bashkelidhur ft nr.1714 dt.30.08.2024,situacioni per peridhen 23.08.2024 deri ne 29.08.2024 ,pvmd nr.4286  dt.29.08.2024  sipas kontrates nr.2865 dt.24.06.2024  dhe ub nr.60 dt.25.06.2024
    ASHR Tirane (3535) ECO RICIKLIM Tirane 84,888 2024-09-12 2024-09-16 19410130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor GUSHT 2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.1727 dt 30.08.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 127,626 2024-09-12 2024-09-16 18910130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 1728 DT 30.08.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 13,104 2024-09-12 2024-09-13 109101301420241 Sherbime te tjera 3737 1013014 NJVKSH SHPENZIM PER MBETJET SPIATLORE UP NR 28 DT 171/4 DT 21.02.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 1729/2024 DT 30.08.2024 SITUACION SHOQERUES
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 4,320 2024-09-12 2024-09-13 12010130302024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE FATURE NR 1731 DT 30.08.2024 RICIKLIM I MBETJEVE SPITALORE
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 4,257 2024-09-11 2024-09-12 20410130592024 Sherbime te tjera 1013059 Spitali Psikiatrik-Asgjesim i mbetjeve spitalore, UP nr 534 dt 25.06.2024. Ftese per oferte dt 25.06.2024. Nj fituesi dt 01.07.2024. Kontrate nr 556 dt 03.07.2024. Fature nr  1720 dt 30.08.2024. Pv dt 05.08.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 113,193 2024-09-09 2024-09-10 56710130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat MBETJE SPITALORE  kontrata nr.2865 dt.24.06.2024,bashkelidhur ft nr.1677 dt.23.08.2024,situacioni periudha 15.08.2024-22.08.2024,procesverbali  nr.4118 dt 22.08.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 139,871 2024-09-09 2024-09-10 56610130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat MBETJE SPITALORE  kontrata nr.2865 dt.24.06.2024,bashkelidhur ft nr.1588 dt.15.08.2024,situacioni periudha 07.08.2024-14.08.2024,procesverbali  nr.3971 dt 14.08.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 65,100 2024-09-09 2024-09-10 15321011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 1725 dt 30.08.2024 marrje dorz 13.8.2024
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 87,500 2024-09-06 2024-09-09 62810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1034/2024 dt 12.08.2024, urdher br  nr 544 dt 19.08.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 83,127 2024-08-29 2024-09-02 54210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat MBETJE SPITALORE  kontrata nr.2865 dt.24.06.2024,bashkelidhur ft nr.1530 dt.08.08.2024,situacioni peridha 01.08.2024-06.08.2024,procesverbali  nr.3797 dt 06.08.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 1,269,432 2024-08-27 2024-08-29 66610130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 barna up.08.09.2023 fto.20.06.2024 kontr fat.1500/2024 fh pvmd
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 681,618 2024-08-28 2024-08-29 31010130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Asgjesim Mbetje Prill 2024, Kontrat vazhd 1044/9 dt 2.10.2024, FT nr.846 dt 03.05.2024, Situacion nr.5 dt 03.05.2024, PV nr.276/2 dt 26.07.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 2,208,889 2024-08-26 2024-08-27 49510130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1230/2024 dt 01.07.2024 situacion situac dt 01.07.2024 tender minist