Treasury Transactions 2019-2024

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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

  • Institution 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

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    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 Elbasan (0808) ECO RICIKLIM Elbasan 911,476 2024-08-26 2024-08-27 49610130162024 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 1498/2024 dt 01.08.2024 situacion situac dt 01.08.2024 tender minist
    Spitali Vlore (3737) ECO RICIKLIM Vlore 824,551 2024-08-26 2024-08-27 42810130242024 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 2977 DT 23.07.2024 FAT NR 1501 DT 01.08.2024 SITUACION KORRIK 2024
    ASHR Tirane (3535) ECO RICIKLIM Tirane 93,960 2024-08-23 2024-08-26 17510130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor KORRIK  2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.1456  dt 31.07.2024
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 326,305 2024-08-20 2024-08-21 14310140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, up nr 752/6 dt 19.3.2024 njof fituesi dt 7.6.2024 kontrate nr 5283 dt 19.6.2024 ft nr 1240/2024 dt 1.7.2024 situacion dt 1.7.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 16,872 2024-08-20 2024-08-21 28210130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH Evadim mbetjeve spitalore kon ne vazh dt 02.04.2024,fat nr 1460 dt 31.07.2024,situ dt 31.07.2024,pv dt 31.07.2024
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 169,442 2024-08-20 2024-08-21 14410140442024 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 1458/2024 dt 31.7.2024 situacion dt 31.7.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 141,669 2024-08-15 2024-08-19 50610130642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur  procesverbali i marrjes ne dorezim dt 03.07.2024,ft nr.1364 dt.17.07.2024 ,situacioni per periudhen 25.06.2024 deri ne03.07.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 62,865 2024-08-15 2024-08-19 50810130642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur  procesverbali  dt 22.07.2024,ft nr.1408 dt.22.07.2024 ,situacioni per periudhen 19.07.2024 deri ne 22.07.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 152,295 2024-08-16 2024-08-19 50910130642024 Te tjera materiale dhe sherbime speciale 1011013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur  procesverbali  dt31.07.2024,ft nr.1496 dt.01.08.2024 ,situacioni per periudhen 23.07.2024 deri ne31.07.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 239,778 2024-08-15 2024-08-19 50710130642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur  procesverbali  dt 18.07.2024,ft nr.1384 dt.18.07.2024 ,situacioni per periudhen 19.07.2024 deri ne 22.07.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 11,088 2024-08-16 2024-08-19 9710130142024 Sherbime te tjera 1013014 NJ.V.K.SH VLORE MBETJE SPITALORE KONT NR 171/33 DT 02.04.2024 FAT NR 1459 DT 31.07.2024, SITUACION SHOQERUES
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,537,216 2024-08-15 2024-08-19 14510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024-Trajtim mbetje spitalore Sut Korrik 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 1449 dt 31.7.2024 Akt rak dt 31.7.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 96,654 2024-08-09 2024-08-12 16910130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERB MBETJE SPITALORE LIK FAT 1457 KONT 92/1 DT 6.2.2024
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 136,328 2024-08-08 2024-08-09 17410130592024 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 1448 dt 30.07.2024. PV dt 04.07.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 74,400 2024-08-06 2024-08-07 13321011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 1236 dt 1.7.2024 marrje dorz 1.7.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 106,236 2024-07-16 2024-08-01 8810130532023 Te tjera materiale dhe sherbime speciale 1013053  KSUT 2024 mbetje spitalore  Qershor sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr 1228 dt 01.07.2024 pv mar dor dt 01.07.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 108,576 2024-07-12 2024-08-01 8410130532023 Te tjera materiale dhe sherbime speciale 1013053  KSUT 2024 mbetje spitalore  Prill sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr 795  dt 30.04.2024 pv mar dor dt 30.04.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 128,232 2024-07-12 2024-08-01 8710130532023 Te tjera materiale dhe sherbime speciale 1013053  KSUT 2024 mbetje spitalore  Maj sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr1013 dt 31.05.2024 pv mar dor dt 31.05.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 407,880 2024-07-29 2024-07-30 46210130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat pagese kontrata 2865 date 24.06.2024 fatura 1239 dt 01.07.2024  situacioni  dt 04.06.2024 -24.06.2024 mbetje spitalore
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 23,712 2024-07-23 2024-07-24 16410130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJvksh Evadim mbetjeve spitalore kon nr 506 dt 02.04.2024 fat nr 1243 dt 01.07.2024,pv dt01.07.2024,situ dt 01.07.2024