Treasury Transactions 2019-2025

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 542,704,298.00 823 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 Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 10,230 2024-11-06 2024-11-07 26010130592024 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  2248 dt 31.10.2024 Pv dt 14.10.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 3,276 2024-11-06 2024-11-07 14310130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME PER MBETJET SPITALORE UP NR 28 DT 11.03.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2299/2024 DT 01.11.2024 SITUACION
    Sp. Berati (0202) ECO RICIKLIM Berat 140,349 2024-11-05 2024-11-06 73110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   mbetje spitalore bashkelidhur ft nr 12058 dt 03.10.2024,pv nr 5127 dt 03.10.2024,situacioni
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 30,720 2024-11-04 2024-11-05 15710130302024 Sherbime te tjera NJVKSH KAVAJE EVADIM I MBETJEVE SPITALORE UP NR 96/1 DT 17.11.2023 FATURE NR 2300 DT 01.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,136,306 2024-10-28 2024-11-01 217910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve citostatike, vazhdi kontrate nr 432/11 dt 29.07.2024, ft nr 1781/2024 dt 02.09.2024, situacion nr 1 dt 30.08.2024 ( GUSHT 2024), p.v dt 30.08.2024 (01.08.24-30.08.2024), shk percj nr 2231 dt 01.10.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,747,528 2024-10-29 2024-10-31 19710131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore Sut Shtator 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 1983 dt 30.9.2024 Akt rak dt 30.9.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 3,723,113 2024-10-25 2024-10-28 53510130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1985 DT 30.09.2024 SITUACION DT 30.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 16,863 2024-10-25 2024-10-28 69510130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore bashkelidhur ft nr,2011 dt30.09.2024,,kontrata nr.4537 dt 10.09.2024,pv nr.4581 dt18.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 17,160 2024-10-25 2024-10-28 69210130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore bashkelidhur ft nr,1898 dt 18.09.2024,situacioni dt 11-18.09/2024,kontrata nr.4537 dt 10.09.2024,pv nr.4753/1 dt 18.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 12,771 2024-10-25 2024-10-28 69410130642024 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore bashkelidhur ft nr,1959 dt25.09.2024,situacioni dt 19-24.09/2024,kontrata nr.4537 dt 10.09.2024,pv nr.4867 dt24.09.2024
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 5,760 2024-10-23 2024-10-24 14710130302024 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 1992 DT 30.09.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 128,006 2024-10-23 2024-10-24 18810140442024 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 1989/2024 dt 30.9.2024 situacion dt 30.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 77,528 2024-10-17 2024-10-22 216510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,trajt &asgjesimi i mbetjeve citostat,mk nr 43/6 dt 28.06.24,kerk dshnr 43/7 dt 08.07.24,kont.nr 43/11 dt 29.07.24,ft nr 12895/24 dt 18.09.24 situc.nr 2 dt 20.09.24 Shtator, p.v dt20.09.24 02.09.24-12.09.24 shk241567 dt 23.09.24
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 5,796 2024-10-21 2024-10-22 13210130142024 Sherbime te tjera 1013014 NJ.V.K.SH VLORE MBETJE SPITALORE KONT NR 171/33 DT 02.04.2024 FAT NR 1990 DT 30.09.2024 SITUACION DT 30.09.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 122,921 2024-10-18 2024-10-21 21210130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME MBETJE SPITALORE FATURE NR 2043 DT 01.10.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 18,240 2024-10-16 2024-10-17 32410130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH Sh Evadim Mbetje spitalore kon ne vazh nr 506 dt 02.04.2024,fat 1991 dt 30.09.2024,situ dt 30.09.24.pv dt 30.09.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 98,748 2024-10-16 2024-10-17 10510130532024 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore  Korrik sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr 1984  dt 30.09.2024 pv mar dor dt 30.09.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 794,757 2024-10-15 2024-10-16 62510130162024 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 1770/2024 dt 02.09.2024 situacion dt 02.09.2024 tender minist
    Spitali Fier (0909) ECO RICIKLIM Fier 859,734 2024-10-15 2024-10-16 81510130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.20.06.2024 kontr fat.1963/2024 situacion
    ASHR Tirane (3535) ECO RICIKLIM Tirane 12,636 2024-10-14 2024-10-15 21510130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor Shtator 2024, UP nr.76 dt 16.9.2024, ft of nr.2493/1 dt 16.9.2024, nj fit dt 17.9.2024, Kontr sherb nr.2493/2 dt 20.09.2024, fat nr.2042  dt 1.10.2024