Treasury Transactions 2019-2025

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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 614,295,430.00 913 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
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 947,461 2025-02-27 2025-02-28 4210130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - trajtim dhe asgjes i mbetj te rrezik. kont nr 995/2 dt 31.12.24, ft nr 214 dt 03.02.25, sit nr 8 dt 03.02.25, pv nr 169 dt 18.02.25
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 19,584 2025-02-26 2025-02-27 2510130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025  mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft  nr 234   dt 19.01.2025  p.v mar dorz dt 19.01.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 22,307 2025-02-26 2025-02-27 10610130172025 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALI FIER FAT 103 DT 23/01/2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 117,412 2025-02-25 2025-02-26 7110130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 216 dat 03.02.2025,situacioni dhe formati dokumenti trans mbet reziksh dat 03.02.2025,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 665,345 2025-02-24 2025-02-25 4710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 215 DT 03.02.2025 SITUACION DT 03.02.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 30,528 2025-02-21 2025-02-24 2710130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Janar 25, uprok nr 4 dt 21.1.25, ft of nr 140/1 dt 21.1.25, klas perf dt 22.1.25, ko nr 210 dt 27.1.25, ft nr 213 dt 3.2.25
    Sp. Berati (0202) ECO RICIKLIM Berat 525,294 2025-02-21 2025-02-24 11910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore  ft nr 202 dt 03.02.2025 situacioni pv nr 552 dt 28.01.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 32,340 2025-02-21 2025-02-24 12010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore  ft nr 204 dt 03.02.2025 situacioni  pv nr 553 dt 28.01.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 120,450 2025-02-21 2025-02-24 12110130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat mbetje spitalore  ft nr 203 dt 03.02.2025 situacioni  pv nr 553 dt 28.01.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 549,864 2025-02-20 2025-02-21 6510130842025 Sherbime te tjera evadimi i mbetjeve spitalore fat nr 217 dt 04.02.2025, kont 948 dt 26.09.2024, situacion nga spitali sr
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 884,856 2025-02-19 2025-02-20 2310131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore per SUT Mk 17/9 dt 15.4.2022 Nj fit 17/6 dt 12.4.2022 Kontr 17/33 dt 13.12.2024 Ft 6 dt 9.1.2025 Akt rak dt 9.1.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,212,938 2025-02-19 2025-02-20 2010131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Sut Mk 56/11 dt 13.12.2024 Nj fit 56/8 dt 25.11.2024 Kontr 56/15 dt 10.1.2025 Ft 197 dt 3.2.2025 Akt rak dt 3.2.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,922,452 2025-02-19 2025-02-20 2510131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Lik pjesor Dhjetor 2025 Lik me pare ne u.sh 264 dhe 255 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 155,570 2025-02-14 2025-02-17 4110130242025 Sherbime te tjera 1013024 SPITALI BLERJE TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 236 DT 06.02.2025 SITUACION DT 06.02.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 684,246 2025-02-14 2025-02-17 3510130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  mbetje spitalore mk nr 467/4 dt 22.07.2024 kont nr 1193/2  dt 30.12.2024 ft nr 189 dt 31.01.2025 sit dt 31.01.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,130,660 2025-01-28 2025-01-29 26410131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Likujdim pjesor Trajtim mbetje spitalore per SUT 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,240,896 2025-01-27 2025-01-28 25510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT pjesor 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 118,662 2025-01-15 2025-01-23 280110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi i mbetjeve citostaike, vazhdim kontrate nr 43/27 dt 08.11.2024 ft nr 2753/24 dt 31.12.24 sitc nr 2 dt 31.12.24 p.v dt 31.12.24( 01.12.24-31.12.24)shk nr 242551 dt 31.12.24
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,239,258 2025-01-18 2025-01-21 65010130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, trajtim dhe asgj mbetjeve, dhjetor 2024, kont nr 252/35 dt 3.6.24 ne vazhd, ft nr 2739 dt 30.12.24, sit nr 7 dt 30.12.24, pv nr 252 dt 31.12.24
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 840,528 2025-01-16 2025-01-17 90110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 31.10.2024  kont nr 472/23 dt 05.06.2024 fat nr 2246/2024 dt 31.10.2024 situacion situac dt 31.10.2024 tender minist