Treasury Transactions 2019-2025

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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 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
    ASHR Tirane (3535) ECO RICIKLIM Tirane 66,096 2024-10-14 2024-10-15 21410130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor Shtator 2024, UP nr.5 dt 29.1.2024, ft of nr.207/1 dt 29.1.2024, nj fit dt 30.1.2024, Kontr sherb nr.274 dt 05.02.2024, fat nr.2041 dt 01.10.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 85,437 2024-10-11 2024-10-15 68410130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese mbetje spitalore bashkelidhur ft.nr.1828 dt13.09.2024,situacioni  periudha 04-10/09/2024,,pvmdnr.4521 dt.10.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 114,114 2024-10-11 2024-10-15 69110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   mbetje spitalore bashkelidhur ft nr.1897 dt.18.09.2024,situacioni pv nr.4753 dt.18.09.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 90,324 2024-10-09 2024-10-10 10510130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore  Korrik sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr 1984  dt 31.08.2024 pv mar dor dt 31.08.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 150,228 2024-10-09 2024-10-10 10410130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore  Korrik sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr 1450  dt 31.07.2024 pv mar dor dt 31.07.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 98,748 2024-10-08 2024-10-09 10510130532023 Te tjera materiale dhe sherbime speciale 1013053  KSUT 2024 sherbim mbetje spitalore Shtator kont  vazhdim nr 20  dt 12.02.2024 ft nr 30.09.2024 p.v mar dorz dt 30.09.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 76,263 2024-10-08 2024-10-09 6591013064 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat mbetje spitalore  ft nr 1798  dt 10.09.2024prverbal marrje ne dorezim 4392 dt 03.09.2024 ub nr 60dt25.06.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 5,796 2024-10-08 2024-10-09 12610130142024 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 1990/2024 DT 30.09.2024 SITUACION DT 30.09.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 83,700 2024-10-07 2024-10-08 17121011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 1988 dt 30.09.2024 aktmd 11.09.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 340,922 2024-10-02 2024-10-03 47510130242024 Sherbime te tjera 1013024 SPITALI BLERJE BARNA KONT NR 2977 DT 23.07.2024 FAT NR 1625 DT 19.08.2024 SITUCION DT 13.08.2024
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 329,547 2024-09-26 2024-09-27 34610130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, Trajtim dhe Asgjesim  Mbetje Rrezik Gusht 2024, Kontr  vazhdim 252/35 dt 03.06.2024, FT nr.1719  dt 30.08.2024, Sit nr.3 dt 30.08.2024, PV nr 252/40 dt 23.09.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,180,072 2024-09-23 2024-09-25 17010131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT gusht 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 1715 dt 30.8.2024 Akt rak dt 30.8.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 745,087 2024-09-24 2024-09-25 43710130882024 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  1771  dt 02.09.2024,sit  dt 02.09.2024 p.v mar dorz dt 02.09.2024
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 970,343 2024-09-23 2024-09-24 34610130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, Lik Asgjesim Mbetje,UP nr.112 dt13.03.24,NJF nr 8 dt15.05.24,Kontr 252/35 dt 3.6.24, FT nr.1296 dt 1.7.24, Sit nr.1 dt 1.7.24, FT nr 1497 dt 01.08.24, Sit nr.2 dt 1.8.24, PV nr 252/38-252/39 dt 30.08.24
    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