Treasury Transactions 2019-2026

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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)
    All ECO RICIKLIM All 796,437,970.00 1,160 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
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 85,500 2026-05-12 2026-05-13 4910130532026 Sherbime te tjera 1013053 KSUT 2026 mbetje spitalore kont vazhdim  nr 17/1  dt  26.01.2025  ft nr 1015 dt 30.04.2026  p.v mar dorz dt  30.04 2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 134,548 2026-05-07 2026-05-08 14710130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026 mbetje spitaloremk nr 635/1 dt 03.07.2025,  kontr   nr 635/1dt 03.07.2026,   fat nr 209  dt 30.01.2026,p.v mar dorz dt 30.01 2026 detyrim i prapamb ditar nr 25282
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 108,536 2026-05-05 2026-05-06 18410130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont   nr 268/2 /2 dt 11.03.2026 ft nr 736 dt 31.03.2026 sit dt dt 31.03.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 650,798 2026-05-05 2026-05-06 18310130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore   kont  vazhdim  nr 1144/2 /2 dt 07.01.2026 ft nr 737  dt 31.03.2026 sit dt dt 31.03.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 646,970 2026-05-05 2026-05-06 14610130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore   kont  vazhdim  nr 1144/2 /2 dt 07.01.2026 ft nr 210   dt 31.01 2026 sit dt dt 31.012026 ditar detyrimi nr 24942
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,055,550 2026-04-30 2026-05-04 24910130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 746/2026, Situacion dt 31.03.2026
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,064,232 2026-04-29 2026-04-30 23210130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 499/2026, Situacion dt 02.03.2026
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 149,310 2026-04-28 2026-04-29 7910130052026 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURE 738 KONTRATE 156/1 DT 02.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 116,125 2026-04-22 2026-04-28 36810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve, Vazhdim Kontrate nr 2038/4 dt 08.10.2025, Ft nr 789/2026 dt 07.04.2026 Situacion date 31.03.2026 ( MARS ) P.V date 31.03.2026 ( MARS)
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 661,161 2026-04-24 2026-04-27 1491013088226 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026 mbetje spitalore    kontr vazhdim   nr 1144/2 dt  07.01.2026 ft nr 473 dt 27.02.2026 p.v mar dorz dt 27.02.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 119,503 2026-04-24 2026-04-27 14810130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026 mbetje spitaloremk nr 635/1 dt 03.07.2025,  kontr   nr 635/1dt 03.07.2026,   fat nr 472 dt 27.02.2026,p.v mar dorz dt 27.02.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,064,209 2026-04-23 2026-04-24 20410130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 782 DT 02.04.2026 SITUACION DT 31.03.2026
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 60,420 2026-04-22 2026-04-23 4510130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 mbetje spitalore kont vazhdim  nr 17/1  dt  26.01.2025  ft nr 712 dt 30.03.2026  p.v mar dorz dt  30.03.2026
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 7,488 2026-04-21 2026-04-22 4010130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.1 dt.11.02.2026,FO nr.69/4 dt.12.02.2026,NJF dt.13.02.2026,dature nr.709+situacion dt.30.03.2026
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 7,200 2026-04-21 2026-04-22 6210131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, uprok nr 110 dt 28.04.2025, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 705 dt 30.03.26, formul i dok te transfer.
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 31,992 2026-04-20 2026-04-22 6021011612026 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 707 dt30.03.2026 pv dt 25.03.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,772,042 2026-04-17 2026-04-21 5710131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore SUT Mars 2026 Kontr ne vazhd 56/21 dt 31.12.2025 Ft 730 dt 30.3.2026 AKt Rakordim dt 30.3.2026
    Spitali Fier (0909) ECO RICIKLIM Fier 305,694 2026-04-16 2026-04-17 40310130172026 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALORE  SPITALI FIER FAT 779 DT 02/04/2026
    ASHR Tirane (3535) ECO RICIKLIM Tirane 121,086 2026-04-16 2026-04-17 11310130022026 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH Tirane - asgjesim i mbetjeve spitalore, Mars 2026, uprok nr 8 dt 27.01.26, ft of nr 185/1 dt 27.01.26, klasif perf dt 28.01.26, kont. nr 239 dt 29.01.26, ft nr 777 dt 01.04.26
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,486,859 2026-04-15 2026-04-17 16210130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 208/2026, Situacion dt 30.01.2026