Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 74,824,071.00 60 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 889,008 2018-12-26 2018-12-27 93510130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore u-p nr, 2 dt, 25.01.2018 p-v dt. 20.02.2018 kontrat nr, 213/4 fature nr, 38 seri 68886538
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,095,840 2018-12-26 2018-12-27 93610130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore u-p nr, 2 dt, 25.01.2018 p-v dt. 20.02.2018 kontrat nr, 213/4 fature nr, 01 seri 68886801
    Spitali Vlore (3737) ECO RICIKLIM Vlore 2,262,573 2018-12-24 2018-12-26 79210130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBEJTEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 22, DT.24.12.2018, SERIA 68886822, SITUACION NR.9, DT. 24.12.2018
    Spitali Fier (0909) ECO RICIKLIM Fier 116,441 2018-12-21 2018-12-24 72810130172018 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 1092 DT 29/03/2018 FAT 25 DT 31/08/2018 SERI 58718425
    Spitali Vlore (3737) ECO RICIKLIM Vlore 827,708 2018-12-21 2018-12-24 77110130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 43, DT. 30.11.2018, SERIA 68886543
    Spitali Fier (0909) ECO RICIKLIM Fier 80,304 2018-12-20 2018-12-21 71810130172018 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 1092 DT 29/03/2018 FAT 06 DT 30/09/2018 SERI 68886506
    Spitali Fier (0909) ECO RICIKLIM Fier 66,996 2018-12-20 2018-12-21 72010130172018 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 1092 DT 29/03/2018 FAT 46 DT 30/11/2018 SERI 68886506
    Spitali Fier (0909) ECO RICIKLIM Fier 123,898 2018-12-20 2018-12-21 71910130172018 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALI FIER KNTR 1092 DT 29/03/2018 FAT 33 DT 31/10/2018 SERI 688866633
    Spitali Fier (0909) ECO RICIKLIM Fier 1,198,322 2018-12-12 2018-12-13 63410130172018 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 1811/1 DT 14/06/2018 RAP PERMBLEDHES 1794 DT 12/06/2018
    Spitali Fier (0909) ECO RICIKLIM Fier 1,528,877 2018-12-12 2018-12-13 63710130172018 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 1811/1 DT 14/06/2018 RAP PERMBLEDHES 1794 DT 12/06/2018
    Spitali Fier (0909) ECO RICIKLIM Fier 1,562,484 2018-12-12 2018-12-13 63510130172018 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 1811/1 DT 14/06/2018 RAP PERMBLEDHES 1794 DT 12/06/2018
    Spitali Fier (0909) ECO RICIKLIM Fier 1,175,249 2018-12-12 2018-12-13 63610130172018 Te tjera materiale dhe sherbime speciale TRAJT I MBETJEVE SPITALORE SPITALI FIER KNTR 1811/1 DT 14/06/2018 RAP PERMBLEDHES 1794 DT 12/06/2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,857,695 2018-12-11 2018-12-13 17110131042018 Sherbime te tjera 1013104 SUT trajtim i mbeturinave spitalore, vazhdim kont.63/21 dt 15.10.18, fat 68886547 dt 30.11.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,153,296 2018-12-05 2018-12-06 85810130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim asgjesim trajtim mbetje kontrat nr.213/4shkrese 882/1 u-p nr.2 p-v vendim fature nr.29 dt.31.10.2018 seri 668886629
    Spitali Vlore (3737) ECO RICIKLIM Vlore 998,347 2018-11-23 2018-11-26 63310130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT. 26.04.2018, UP NR. 522, DT. 23.02.2018, FAT NR. 042, DT. 31.10.2018, SERIA 68886642, SITUACION NR 7
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,098,900 2018-11-16 2018-11-19 15310131042018 Sherbime te tjera 1013104 SUT trajtim i mbeturinave spitalore, vazhdim kont.63/21 dt 15.10.18, ft 40 dt 31.10.18 seri 68886640 akt-rakordim 31.10.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,463,090 2018-11-12 2018-11-14 14710131042018 Sherbime te tjera 1013104 SUT trajtim i mbeturinave spitalore, up 63/6 dt 30.4.18, marrveshje kuader 63/12 dt 27.6.18, kont.63/21 dt 15.10.18, nj.fitues 26.6.18, ft 01 dt 22.10.18 seri 68886601 akt-rakordim 22.10.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,259,850 2018-10-22 2018-10-24 12410131042018 Sherbime te tjera 1013104 SUT evadim mbetjesh vazhdim kontr 63/17 dt 28.06.2018 fat 68886563 dt 12.10.2018
    Spitali Vlore (3737) ECO RICIKLIM Vlore 900,734 2018-10-19 2018-10-22 54810130242018 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE, KONTR NR. 1766, DT.26.04.2018, UP NR.522, DT. 23.02.2018, FAT NR. 03, DT. 30.09.2018, SERIA 68886503
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 905,856 2018-10-17 2018-10-18 71410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim mbetje up nr, 2 dt. 25.01.2018pv vendim kontrat 213/4 fature nr, 100 dt. 30.09.2018 seri 58718500