Treasury Transactions 2019-2024

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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 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 Fier (0909) ECO RICIKLIM Fier 451,494 2024-04-18 2024-04-22 28010130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.13.02.2024 kontr fat.606/2024 sit procesverbal
    Spitali Fier (0909) ECO RICIKLIM Fier 544,320 2024-04-18 2024-04-22 28110130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.13.03.2024 kontr fat.607/2024 sit procesverbal
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 70,680 2024-04-15 2024-04-16 5421011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 70680 dt 1.4.2024 akt md 26.3.2024
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 49,298 2024-04-15 2024-04-16 16610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 140 dt 25.03.2024 , vendim KPP nr 279/2024 dt 13.03.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 88,110 2024-04-12 2024-04-15 7710130052024 Sherbime te tjera 1013005 / DREJTORIA E KUJDESIT SHENDETSOR MBETJE SPITALORE FATURE NR 598 DT 01.04.2024 KONT92/1 DT 06.02.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,042,397 2024-04-11 2024-04-12 26810130162024 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 616/2024 dt 02.04.2024 situacion
    ASHR Tirane (3535) ECO RICIKLIM Tirane 79,704 2024-04-09 2024-04-11 6810130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor Mars 2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.613 dt 02.04.2024
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 363,505 2024-03-28 2024-04-03 9010130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine,lik asgjesim mbetjeve , vazhd kontr 1044/9 dt 2.10.2024,fat 364 dt 29.02.2024,sit nr 4 dt 7.2.2024,proc verb dt 12.03.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 147,384 2024-03-25 2024-03-26 5810130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR MBETJE SPITALORE FATURE NR 372 DT 29.02.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 4,946,508 2024-03-19 2024-03-25 16410130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2024 fto.13.02.2024 kontr fat.363/2024 situacion
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 877,563 2024-03-21 2024-03-25 19910130162024 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 365/2024 dt 29.02.2024 situacion
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,922,840 2024-03-18 2024-03-21 4410131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 trajtim mbetje spitalore per SUT, MK nr 179 dt 15.04.2022, kontr ne vazhd nr. 17/28 dt. 21.12.2023ft 361/2024 dt 29.2.2024 akt rak 29. 2.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 94,116 2024-03-11 2024-03-18 3621011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 369 dt 29.2.2024 pv 27.2.2024
    ASHR Tirane (3535) ECO RICIKLIM Tirane 85,536 2024-03-12 2024-03-13 4610130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024-Lik asgjesim mbetje spitalore , UP nr.5 dt 29.1.24 , njo fit dt 29.1.24 , kon nr.274 dt 5.2.24 ,ft nr.371 dt 29.2.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,256,248 2024-03-11 2024-03-12 3510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 trajtim mbetje spitalore per SUT, MK nr 179 dt 15.04.2022, kontr ne vazhd nr. 17/28 dt. 21.12.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 26,412 2024-02-28 2024-03-01 2421011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 2327 dt 29.12.2023 pv 29.12.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 85,560 2024-02-28 2024-03-01 2521011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 164 dt 31.1.2024 marrje dorz 31.1.2024
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 394,410 2024-02-28 2024-03-01 3110130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine,lik asgjesim mbetjeve , vazhd kontr 1044/9 dt 2.10.2024,fat 210 dt 07.02.2024,sit nr 4 dt 7.2.2024,proc verb dt 07.2.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,301,769 2024-02-12 2024-02-13 8110130162024 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 161/2024 dt 31.01.2024
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 73,534 2024-02-06 2024-02-07 2310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 15 dt 16.01.2024 , vendim KPP nr 22/2024 dt 09.01.2024