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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 681,319,985.00 1,002 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
    ASHR Tirane (3535) ECO RICIKLIM Tirane 133,056 2025-10-10 2025-10-14 24110130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Shtator 25, uprok nr 4 dt 21.1.25, ft of nr 140/1 dt 21.1.25, klas perf dt 22.1.25, ko nr 210 dt 27.1.25, ft nr 2319 dt 01.10.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 48,732 2025-10-09 2025-10-13 16821011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-trajtim mbetje spitalore  kont ne vazhd nr 1661/11 dt 16.04.2025 ft nr 2222 dt 25.09.2025 pv mmd dt 16.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,336 2025-10-09 2025-10-10 12410130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore ,fature nr.2226+situacion dt.25.09.2025,NJF dt.25.02.2025,UP nr.4+FO nr.40/14 dt.24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,505,270 2025-10-02 2025-10-06 231510130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 14/28 dt 26.05.2025,fat nr 2027/2025 dt 03.09.2025,sit 31.08.2025 periudha 01.08.2025-31.08.2025,proces verbal dt 31.08.2025 periulla 01.08.2025-31.08.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 307,987 2025-10-03 2025-10-06 68310130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2042 dt.09.09.2025, FH nr.15-19 dt.09.09.2025, PV marrje dorezim dt.09.09.2025, kontr.nr.768/8 dt.12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,341,415 2025-10-02 2025-10-06 231010130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 14/17 dt 21.03.2025,ft nr 2028/2025 dt 03.09.2025,situacion dt 31.08.2025 periulla 01.08.2025-31.08.2025,proc verbal dt 31.08.2025 periudha 01.08.2025-31.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 120,711 2025-10-02 2025-10-06 231110130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 545/52 dt 13.11.2025,ft nr 2031/2025 dt 03.09.2025,sit nr 11 dt 31.08.2025,proc verbal dt 31.08.2025 periudha 01.08.2025-31.08.2025,shkr nr prot 179/18 dt 15.08.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 261,512 2025-10-02 2025-10-03 44010130842025 Sherbime te tjera Lik evadim mbetjev spital,fat nr 2029 dat 03.09.2025,situacion shoqerues dat 03.09.2025,formati i mbetjeve te rezikshme 31.08.2025,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 808,526 2025-09-30 2025-10-01 48910130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 1993   dt 01.09.2025 sit dt 01.09.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 70,272 2025-09-29 2025-09-30 13310130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 2232  dt 25.09.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 763,308 2025-09-29 2025-09-30 58810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim 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.01.09.2025, Fature nr 1973/2025 dt 01.09.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 140,442 2025-09-26 2025-09-29 16210130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 1981 DT 01.09.2025
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 1,920 2025-09-25 2025-09-26 11210130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2225 DT 25.09.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 2,430,000 2025-09-24 2025-09-25 105310130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim dhe trajtim i mbetjeve up.21.01.2025 fto.01.04.2025 kontr fat.2017/2025 procesverbal
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 8,064 2025-09-22 2025-09-23 11010130142025 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH SHPENZIM PER MBETJE SPITALORE KONT NR 305 DT 26.03.2025UP NR 22 DT 17.03.2025 FAT NR 1970 DT 29.08.2025 SITUACION DT 29.08.2025
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 4,800 2025-09-22 2025-09-23 10210130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 1983 DT 01.09.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 43,200 2025-09-19 2025-09-22 12310130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1980  dt 01.09.2025 p.v mar dorz dt 01.09.2025
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 10,800 2025-09-19 2025-09-22 18110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim evadim mbettje spitalore, uprok nr 110 dt 28.04.25, kont nr 228/19 dt 02.06.2025 vazhd, urdher mbikqyrje nr 171 dt 10.06.25, ft nr 1967 dt 29.08.2025, formulari i dokument. transferi.
    ASHR Tirane (3535) ECO RICIKLIM Tirane 114,624 2025-09-19 2025-09-22 21010130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Maj 25, uprok nr 4 dt 21.1.25, ft of nr 140/1 dt 21.1.25, klas perf dt 22.1.25, ko nr 210 dt 27.1.25, ft nr 1979 dt 01.09.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,399,781 2025-09-16 2025-09-19 63110130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore kon ne vazh nr 673/1 dt 17.03.2025,fat nr 1990 dt 01.09.2025,situ dt 01.09.2025,pv dt 01.09.2025