Treasury Transactions 2019-2024

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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

  • 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
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 148,452 2024-12-12 2024-12-13 24910130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / MBETJE SPITALORE FATURE NR 2497 DT 03.12.2024
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 12,096 2024-12-11 2024-12-12 16210130142024 Sherbime te tjera 1013014 NJ.V.K.SH SHPENZIME PER MBETJET SPITALORE UP NR 28 DT 11.03.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2498/2024 DT 03.12.2024 SITUACION DT 03.12.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 79,980 2024-12-11 2024-12-12 20921011612024 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 2492 dt 2.12.2024
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 53,274 2024-12-10 2024-12-11 22610140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2493/2024 dt 3.12.2024
    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
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 121,752 2024-11-21 2024-11-25 24010130052024 Sherbime te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / MBETJE SPITALORE FATURE NR 2253 DT 31.10.2024
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 41,805 2024-11-20 2024-11-21 20910140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2252/2024 dt 31.10.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 3,069 2024-11-19 2024-11-20 81110130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese   MBETJE SPITALORE bashkelidhur  ft nr 2229 dt 29.10.2024,situacioni  pv nr 5514 dt 25.10.2024 sipas kontrates nr 4537 dt 10.09.2024
    ASHR Tirane (3535) ECO RICIKLIM Tirane 117,288 2024-11-18 2024-11-19 24810130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- 602, asgjesim mbetje spitalore, Tetor 2024, kontratenr 2493/2 dt 20.09.24, ft nr 2301 dt 1.11.24
    Spitali Fier (0909) ECO RICIKLIM Fier 1,455,084 2024-11-15 2024-11-19 91710130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.27.09.2024 kontr fat.2244/2024 situacion sherbimi
    Sp. Berati (0202) ECO RICIKLIM Berat 19,173 2024-11-18 2024-11-19 808101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  mbetje spitalore bashkelidhur ft n 2162dt17.10.2024,situacioni sipas kontrate 4537dt 10.09.2024, pv nr 5377 dt 16.10.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 70,191 2024-11-18 2024-11-19 809101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  mbetje spitalore bashkelidhur ft n 2228dt 29.10.2024,situacioni sipas kontrate 2865 dt 24.06.2024, pv nr 5515 dt 25.10.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 119,790 2024-11-18 2024-11-19 810101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  mbetje spitalore bashkelidhur ft n 2197dt 22.10.2024,situacioni sipas kontrate 2865 dt 24.06.2024, pv nr 5453 dt 22.10.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 15,906 2024-11-18 2024-11-19 812101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  mbetje spitalore bashkelidhur ft n 2198dt 22.10.2024,situacioni sipas kontrate 4537dt 10.09.2024, pv nr 5452 dt 22.10.2024
    Sp. Berati (0202) ECO RICIKLIM Berat 118,041 2024-11-18 2024-11-19 807101303642024 Te tjera materiale dhe sherbime speciale 1013064 Q.S.R.Berat  mbetje spitalore bashkelidhur ft n 2161 dt 17.10.2024,situacioni sipas kontrate 2865 dt 24.06.2024, pv nr 5376 dt 16.10.2024
    Sp. Sarande (3731) ECO RICIKLIM Sarande 347,256 2024-11-18 2024-11-19 38610130842024 Sherbime te tjera Lik fat nr 2012,2247 dat 31.10.2024,situacioni shoqerues nr 2012,2247 dat 31.10.2024,formatimi i dokumentit te transferimit te mbetjeve,kontrata nr 948 dat 26.09.2024 per Spitalin Sr 2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 20,976 2024-11-18 2024-11-19 34810130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH Evadim Mbetjeve spitalore Kon ne vazh nr 506 dt 02.04.2024,fat nr 2255 dt 31.10.2024,situ sher dt 31.10.2024,Pv dt 31.10.2024
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 35,100 2024-11-14 2024-11-15 12010130532023 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2024 mbetje spitalore  Korrik sipas kont  vazhdim nr 20 dt 12.02.2024 ft nr 2242 dt 31.102024 pv mar dor dt 31.10.2024
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 725,047 2024-11-14 2024-11-15 54610130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  2295  dt 31.10.2024,sit  dt 31.10.2024 p.v mar dorz dt 31.10.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,942,936 2024-11-14 2024-11-15 20710131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT tetor 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2241 dt 31.10.2024 Akt rak dt 31.10.2024