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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  • 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 Elbasan (0808) ECO RICIKLIM Elbasan 851,327 2024-01-23 2024-01-24 1410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/11 dt 01.09.2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 fat nr 2229/2023 dt 30.11.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,760,552 2024-01-17 2024-01-22 40610131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Trajtim mbetje Spitalore Muaji Dhjetor 2023 Kontrat ne vazhdim Nr 17/24 dt 28.04.2023 fat tat 2321/2023 dt 28.12.2023, akt rak dt 28.12.2023
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 437,457 2024-01-17 2024-01-22 63510130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik tratim e asgjesim mbetjeve, vazhd ,marev kuader 255/52 dt 19.12.2022,kontr 1044/9 dt 2.10.2023,fat 2322 dt 28.12.2023,sit nr 3 dt 28.12.2023,proc verb dorez 28.12.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM Fier 25,920 2024-01-18 2024-01-19 23210141052023 Sherbime te tjera IEVP Fier 1014105 mbetje spitalore up.23.12.2023 pvmo.13.12.2023 fat.2162/2023 pvmd
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 60,372 2024-01-17 2024-01-19 14910130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore shtator kont vazhdim nr 15 dt 26.01.2023 ft nr 2295 dt 26.12.2023 sit dt 26.11.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 193,356 2024-01-08 2024-01-11 30910130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR - 602 shpenzime asgjesimi i mbetjeve spitalore, kontrate ne vazhdim nr.679 dt 06.03.2023,fature nr.2253/2023 dt 21.12.2023
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 114,480 2024-01-10 2024-01-11 32610130592023 Sherbime te tjera 1013059 Spitali Psikiatrik, Evadim i mbetjeve spitalore, urdher nr 849 dt 22.12.2023 UP nr 853 dt 26.12.2023. Kontrate nr 855 dt 28.12.2023. Fature nr 2323/2023 dt 29.12.2023
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 95,998 2023-12-28 2023-12-29 27410130052023 Sherbime te tjera 1013005 DSH SH P UP NR 8. DT 06.01.2023 KONT NR.94/1 DT. 07.02.2023 FAT NR.2310/2023 DT 27.12.2023 LIKUJDIM PJESOR PER VLEREN E MBETUR
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 57,255 2023-12-27 2023-12-28 28110130862023 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 2298/26.12.2023 SPITALI TEPELENE
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 509,573 2023-12-26 2023-12-27 90910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 2238/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 397,490 2023-12-19 2023-12-22 53610130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik tratim e asgjesim mbetjeve,urdh prok nr 255/33 dt 12.09.2022,marev kuader 255/52 dt 19.12.2022,kontr 1044/9 dt 2.10.2023,fat 2157 dt 11.12.2023,sit nr 1 dt 11.12.2023,proc verb dorez 14.12.2023
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,133,142 2023-12-19 2023-12-22 53510130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik trajt asgjesim mbetjesh,vazhd kontrate 70/6 dt 17.1.2023,situac nr 12 dt 11.122023,fat 2156/2023 dt 11.12.2023,proc verb dorez 14.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,146,400 2023-12-18 2023-12-22 35910131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Trajtim mbetje Spitalore Muaji Nentor 2023 Kontrat ne vazhdim Nr 17/24 dt 28.04.2023 fat tat 2143/2023 dt 1.12.2023, akt rak dt 1.12.2023
    ASHR Tirane (3535) ECO RICIKLIM Tirane 287,820 2023-12-18 2023-12-19 28310130022023 Shpenzime per te tjera materiale dhe sherbime operative 1013002-NJ.V.K.SH. TR - 602 agjesim i mbetjeve spitalore, kontrate ne vazhdim nr. 679 dt 06.03.2023, fature nr.2142/2023 dt 01.12.2023, pv nentor 2023
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 88,320 2023-12-13 2023-12-14 26210130052023 Sherbime te tjera 1013005 DSH SH P UP NR 8. DT 06.01.2023 KONT NR.94/1 DT. 07.02.2023 FAT NR.2141/2023 DT 01.12.2023 LIKUJDIM PJESOR PER VLEREN E MBETUR
    Sp. Tepelene (1134) ECO RICIKLIM Tepelene 20,789 2023-12-11 2023-12-12 25310130862023 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 2131/30.11.2023 SPITALI TEPELENE
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 106,704 2023-12-07 2023-12-11 15410130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore shtator kont vazhdim nr 15 dt 26.01.2023 ft nr 2128 dt 30.11.2023 sit dt 30.11.2023
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 723,846 2023-11-24 2023-12-01 30110130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik trajt asgjesim mbetjesh,vazhd kontrate 70/6 dt 17.1.2023,situac nr 6 dt 30.06.2023,fat 1105/2023 dt 30.06.2023,proc verb dorez 30.06.2023
    Burgu Tepelene (1134) ECO RICIKLIM Tepelene 54,818 2023-11-24 2023-11-30 20410140052023 Ilaçe dhe materiale mjeksore MBETJE SPITALORE FT NR 1869/25.10.2023 BURGU TEPELENE
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 88,452 2023-11-21 2023-11-22 1411010130532023 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2023 602- mbetje spitalore shtator kont vazhdim nr 15 dt 26.01.2023 ft nr 1698 dt 29.09.2023 sit dt 29.09.2023