Treasury Transactions 2019-2024

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 469,504,288.00 681 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,407,824 2023-07-21 2023-08-01 13410131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 602 trajtim mbetje spitalore ,kontrata ne vazhdim nr 17/24 dt 28.04.2023, fat tat nr 1140/2023 dt 3.07.2023, akt rak dt 3.07.2023
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 126,408 2023-07-24 2023-07-25 13710130052023 Sherbime te tjera 1013005 DSH SH P PAGESE SHPENZIME TE TJERA MBETJE SPITALORE UP NR.8 DT 06.01.2023 KONT 94/1 PROT DT.07.02.2023 FAT. NR.1109/2023 DT.30.06.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 105,288 2023-07-10 2023-07-11 16510130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, kontrate sherbimi nr.679 dt 06.03.2023 ne vazhdim , fature nr.1108 dt 30.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,407,496 2023-07-05 2023-07-10 11810131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 trajtim mbetje spitalore ,mk 17/9, dt 15.04.22, kontrata nr 17/24 dt 28.04.2023, fat tat nr 924/2023 dt 31.05.2023, akt rak dt 31.05.2023
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 726,417 2023-06-30 2023-07-03 21410130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik trajt asgjesim mbetjesh,vazhd kontrate 70/6 dt 17.1.2023,situac nr 4 dt 28.04.2023,fat 745/2023 dt 28.04.2023,proc verb dorez 28.04.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 45,276 2023-06-29 2023-06-30 8921011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 913 dt 12.06.2023 marrje dorz 07.06.23
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 98,808 2023-06-27 2023-06-29 11410130052023 Sherbime te tjera 1013005 DSH SH P PAGESE SHPENZIME TE TJERA UP NR.8 DT 06.01.2023 FAT NR.914/2023 DT.31.05.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,011,294 2023-06-21 2023-06-23 43010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 910/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 158,027 2023-06-21 2023-06-23 43110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 958/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 62,484 2023-06-15 2023-06-16 13310130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, kontrate sherbimi nr.679 dt 06.03.2023 ne vazhdim , fature nr.945 dt 31.05.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 27,720 2023-06-06 2023-06-07 8221011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 913 dt 31.5.2023 marrje dorz 29.5.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,811,336 2023-05-23 2023-05-26 88101310420231 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 trajtim mbetje spitalore ,kontrata ne vazhdim nr 17/20 dt 17.11.2022, fat tat nr 742/2023 dt 28.04.2023, akt rak dt 28.04.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 36,498 2023-05-22 2023-05-24 6321011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 748 dt 28.4.2023 pv 28.4.2023
    Spitali Fier (0909) ECO RICIKLIM Fier 724,716 2023-05-22 2023-05-23 29810130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.17.10.2022 kontr. fat.666/2023 sit.6 pvmd
    ASHR Tirane (3535) ECO RICIKLIM Tirane 88,560 2023-05-17 2023-05-18 10710130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, UP nr.12 dt 22.2.2023, ft ofert nr.541/1 dt 22.2.2023, nj fit dt 23.2.2023, kontrate sherbimi nr.679 dt 06.03.2023, fature nr.679 dt 28.04.2023
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 87,768 2023-05-16 2023-05-17 8910130052023 Sherbime te tjera 1013005 DSH SH P SHERBIME TE TJERA MBETJE SPITALORE UP NR.8 DT 06.01.2023 FAT.750/2023 DT.28.04.2023 KONT NR.94/1 DT.07.02.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 909,606 2023-05-10 2023-05-11 30910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 759/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2023-05-08 2023-05-09 7510141052023 Sherbime te tjera IEVP Fier 1014105 sherbime up.02.11.2022 kontr. fat.2131/2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 3,000 2023-05-08 2023-05-09 7610141052023 Sherbime te tjera IEVP Fier 1014105 sherbime up.02.11.2022 kontr. fat.2321/2022
    ASHR Tirane (3535) ECO RICIKLIM Tirane 74,784 2023-04-26 2023-04-27 8110130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, UP nr.12 dt 22.2.2023, ft ofert nr.541/1 dt 22.2.2023, nj fit dt 23.2.2023, kontrate sherbimi nr.679 dt 06.03.2023, fature nr.523 dt 31.03.2023