Treasury Transactions 2019-2025

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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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  • 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)
    Spitali Elbasan (0808) ECO RICIKLIM All 68,848,633.00 74 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 876,330 2025-06-24 2025-06-25 36910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.30.05.2025, Faturë nr 1109/2025 dt 30.05.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 903,029 2025-05-22 2025-05-23 26810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.02.05.2025, Faturë nr 900/2025 dt 02.05.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 791,388 2025-04-18 2025-04-22 19010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.03.03.2025, Faturë nr 447/2025 dt 03.03.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 983,081 2025-04-17 2025-04-18 19110130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.01.04.2025, Faturë nr 673/2025 dt 01.04.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 730,618 2025-04-17 2025-04-18 18910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.03.02.2025, Fature nr 200/2025 dt 03.02.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 840,528 2025-01-16 2025-01-17 90110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 31.10.2024  kont nr 472/23 dt 05.06.2024 fat nr 2246/2024 dt 31.10.2024 situacion situac dt 31.10.2024 tender minist
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 830,419 2024-12-10 2024-12-11 81110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil, Grumbullim trajtim mbetje spitalore, njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2480/2024 dt 02.12.2024 situacion dt 01.10.2024 tender minist
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 794,757 2024-10-15 2024-10-16 62510130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1770/2024 dt 02.09.2024 situacion dt 02.09.2024 tender minist
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 2,208,889 2024-08-26 2024-08-27 49510130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1230/2024 dt 01.07.2024 situacion situac dt 01.07.2024 tender minist
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 911,476 2024-08-26 2024-08-27 49610130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1498/2024 dt 01.08.2024 situacion situac dt 01.08.2024 tender minist
    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
    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
    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 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
    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 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
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,012,250 2023-11-10 2023-11-13 78210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1900/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023 njoft fituesi 986/11 dt 01.09.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 921,930 2023-10-09 2023-10-10 66510130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1728/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 2,643,024 2023-10-02 2023-10-03 63310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1524/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    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