Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 5,280 2024-06-06 2024-06-07 6210130302024 Sherbime te tjera NJVKSH KAVAJE,LIKUJDIM FATURE NR 1026 DT 31.05.2024 EVADIM MBETJESH SPITALORE UP NR 96/1 DT 17.11.2023
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 108,576 2024-05-16 2024-06-03 6110130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore prill sipas kont vazhdim  nr 20  dt 12.02.2024 ft nr 795  dt 30.04.2024 p.v mar dorz dt 30.04.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 729,000 2024-05-23 2024-05-24 38710130172024 Te tjera materiale dhe sherbime speciale 1013017 Spitali Fier blerje barna UP nr.229, kontrata nr.2 dt.18.03.2024, fatura elek. nr.615/2024 dt.14.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,295,440 2024-05-21 2024-05-23 8910131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore prill 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 794 dt 30.4.2024 Akt rak 30.4.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 38,988 2024-05-21 2024-05-22 8810130132024 Sherbime te pastrimit dhe gjelberimit 1013013NJVKSH Evadim mbetjeve spitalore up nr 3 dt 04.3.2024 ftese oferte nr 388 dt 114.03.2024,njof fitu dt 19.03.2024 kon nr 506 dt 02.04.2024,fat nr 802 dt 30.04.2024,situ dt 30.04.2024,pv dt 30.04.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 66,960 2024-05-17 2024-05-20 7921011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 799 dt 30.04.2024 akmd 16.04.2024
    ASHR Tirane (3535) ECO RICIKLIM Tirane 77,436 2024-05-17 2024-05-20 9610130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor Prill 2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.800 dt 30.04.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 38,394 2024-05-17 2024-05-20 37010130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve up.08.09.2023 fto.15.04.2024 kontr fat.826/2024 situacion
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,053,112 2024-05-14 2024-05-17 8610131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 608 dt 1.4.2024 Akt rak 1.4.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 33,048 2024-05-16 2024-05-17 36810130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim mbetjesh up.08.09.2023 fto.13.02.2024 kontr fat.824/2024 situacion
    Spitali Fier (0909) ECO RICIKLIM Fier 942,840 2024-05-16 2024-05-17 36910130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim mbetjesh up.08.09.2023 fto.13.03.2024 kontr fat.825/2024 situacion
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 32,911 2024-05-15 2024-05-16 5810130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIM PER MIREMBAJTJE SPITALORE PER VITIN2024 KONT NR 171/33 DT 02.04.2024 UP NR 171/21 DT 11.03.2024 FAT NR 823/2024 DT 30.04.2024
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 15,360 2024-05-14 2024-05-15 5010130302024 Sherbime te tjera NJVKSH KAVAJE, EVADIM I MBETJEVE SPITALORE FATURE NR 803 DT 30.04.2024 URDHER PROKURIMI NR 191/1 DT 22.04.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 737,117 2024-05-14 2024-05-15 32710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 761/2024 dt 24.04.2024 situacion dt 24.04.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 67,818 2024-05-10 2024-05-14 9710130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME MBETJE SPITALORE FATURE NR 801 DT 30.04.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 42,210 2024-05-09 2024-05-10 5310130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore shkurt 31.01.2024  sipas  kont vazhdim nr 20  dt 12.02.2024 dif  ft nr 404  dt 01.03.2024 p.v mar dorz dt 01.03.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 102,492 2024-04-30 2024-05-02 4310130532023 Uje 1013053  KSUT 2024 mbetje spitalore mars up nr 3 dt 31.01.2024 njof fit dt 10.02.2024  kont nr 20  dt 12.02.2024 ft nr 592  dt 01.04.2024 p.v mar dorz dt 01.04.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 102,492 2024-04-30 2024-05-02 4210130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore shkurt up nr 3 dt 31.01.2024 njof fit dt 10.02.2024  kont nr 20  dt 12.02.2024 ft nr 404  dt 01.03.2024 p.v mar dorz dt 01.03.2024
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 563,654 2024-04-24 2024-04-25 11310130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Asgjesim Mbetje Mars 2024, Kontrat vazhd 1044/9 dt 2.10.2024, FT nr.634 dt 08.04.2024, Situacion nr.4 dt 08.04.2024, PV nr.276/1 dt 11.04.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,053,112 2024-04-22 2024-04-24 7210131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore  Kontr 17/28 dt 21.12.2023 Ft 608 dt 1.4.2024 Akt rak 1.4.2024