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 469,504,288.00 681 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 2,880 2024-07-03 2024-07-04 7910130302024 Sherbime te tjera NJVKSH KAVAJE, EVADIM I MBETJEVE SPITALORE FATURE NR 191 DT 01.07.2024 URDHER PROKURIMI NR 191/1 DT 22.04.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 81,096 2024-06-28 2024-07-01 10121011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 1022 dt 31.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,894,360 2024-06-27 2024-06-28 11410131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT Kontr ne vazhd 17/28 dt 21.12.2023 Ft 1069 dt 31.5.2024 Akt rak 31.5.2024
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 36,009 2024-06-24 2024-06-25 39510900012024 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 316 dt 03.06.2024 , vendim KPP nr 594/2024 dt 30.05.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 102,492 2024-05-16 2024-06-21 6510130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore mars sipas kont vazhdim  nr 20  dt 12.02.2024 ft nr 592 dt 01.04.2024 p.v mar dorz dt 01.04.2024
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 100,926 2024-06-18 2024-06-19 12510130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  MBETJE SPITALORE FATURE NR 1070 DT 31.05.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 1,243,674 2024-06-14 2024-06-18 48610130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.13.03.2024 kontr fat.1015/2024 situacion
    ASHR Tirane (3535) ECO RICIKLIM Tirane 99,144 2024-06-13 2024-06-14 11810130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor MAJ 2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.1023 dt 31.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 23,256 2024-06-12 2024-06-13 12510130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH evadim mbetjeve spitalore kon ne vazh nr 506 dt 02.04.2024,fatnnr 1025 dt 31.05.2024,situ dt 31.05.24,pv dt 31.05.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 51,030 2024-06-10 2024-06-11 46110130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.13.02.2024 kontr fat.856/2024 situacion
    Spitali Fier (0909) ECO RICIKLIM Fier 64,638 2024-06-10 2024-06-11 45910130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.15.04.2024 kontr fat.1014/2024 situacion
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 12,348 2024-06-07 2024-06-10 7110130142024 Sherbime te tjera 3737 1013014 NJVKSH SHPENZIM PER MBETJET SPIATLORE UP NR 28 DT 171/4 DT 21.02.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 1024/2024 DT 31.05.2024 SITUACION DT 31.05.2024
    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