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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 630,677,846.00 930 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 Vlore (3737) ECO RICIKLIM Vlore 883,502 2025-07-17 2025-07-18 389110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 1174 DT 02.06.2025 SITUACION DT 30.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,367,809 2025-07-15 2025-07-18 15810131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Qershor 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 1340 dt 30.6.2025 Akt rak dt 30.6.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 16,001 2025-07-16 2025-07-17 388110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1173 DT 02.06.2025 SITUCION DT 02.06.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 70,272 2025-07-16 2025-07-17 10510130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1343  dt 01.07.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 420,932 2025-07-15 2025-07-16 59010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr1345 dt 01.07.2025 situacioni mujor  qershor 2025 proces verbalet  nr 3316 dt 25.06.2025 pv nr 3099 dt 16.06.2025 pv nr 3011 dt 10.06.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 116,928 2025-07-15 2025-07-16 15610130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim i mbetjeve spitalore Qershor 2025, uprok nr 4 dt 21.01.25, ft of nr 140/1 dt 21.01.25, nj fit dt 22.01.25, kontr nr 210 dt 27.01.25 ne vazhd. ft nr 1364 dt 01.07.25 ft nr 1364 dt 01.07.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,091,938 2025-07-15 2025-07-16 45710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore Vazh kon nr 673/1 dt 17.03.25,fat nr 1396 dt 01.07.2025,situ dt 01.07.25,pv dt 01.07.25
    Sp. Berati (0202) ECO RICIKLIM Berat 97,284 2025-07-10 2025-07-14 59110130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur f 1347 dt 01.07.2025 ,pv nr 3314 dt 25.06.2025 pv nr 3098 dt 16.06.2025 pv nr 2857 dt 02.06.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 13,728 2025-07-10 2025-07-11 58910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat MEDIKAMENTE bashkelidhur  ft nr1346 dt 01.07.2025 pv nr 3315 dt 25.06.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 454,464 2025-07-10 2025-07-11 43510130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik kont.nr.768/8, dt.12.6.2025 evadim i mbetjeve spitalore, fat.fisk.nr.1297 dt.24.06.2025, FH nr.1-9 dt.18.06.2025, PCV komisionit kolaudimit nr.1067, dt.24.06.2025, formular i dorezimit te mbetjeve bashkeli
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 17,316 2025-07-09 2025-07-10 18510130592025 Sherbime te tjera 1013059 Spitali Psikiatrik,Evadim i mbetjeve spitalore,UP nr.133 dt.13.02.2025,NjF nr.153 dt.14.02.2025,Kontrate nr.185 dt.25.02.2025,Fature nr.1359/2025 dt.01.07.2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 23,904 2025-07-08 2025-07-10 28710130762025 Sherbime te tjera SPITALI LIBRAZHD,FAT.NR.1344/2025,DT.01.07.2025 KONTRATE NR.24/4 DT.05.05.2025 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 97,188 2025-07-08 2025-07-09 11410130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 1363 DT 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 3,056,466 2025-07-02 2025-07-08 169110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, mk nr 14/12 dt 21.03.2025 kerk dshm nr 14/24 dt 22.05.2025 kontrate nr 14/28 dt 26.05.2025 ft nr 1185/2025 dt 04.06.2025 situacion dt nr 30.05.2025 (26.05.25-30.05.25) p.v dt 30.05.25 (26.05.25-30.05.25)
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 20,640 2025-07-04 2025-07-08 6810130302025 Sherbime te tjera NJVKSH KAVAJE EVADIM MBETJE SPITALORE UP NR 230/1 DT 30.05.2025 FATURE NR 1360 DT 01.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 6,479,024 2025-06-23 2025-07-01 158210130492025 Te tjera materiale dhe sherbime speciale 1010349,QSUT, trajtimi dhe asgjesimi mbetjeve, vazhdim kontrate nr 14/17, ft nr 1176/2025 dt 03.06.2025, sit dt 30.05.2025 (01.05.25-30.05.25) p.v dt 30.05.25 (01.05.30-30.05.25)
    Sp. Sarande (3731) ECO RICIKLIM Sarande 155,020 2025-06-30 2025-07-01 25910130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 1115 dat 30.05.2025,situacioni dat 30.05.2025, formati dokumenti trans mbet reziksh dat 08.05.2025,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 147,370 2025-06-24 2025-06-25 9410140442025 Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 1121/2025 dt 30.5.2025 sit dt 30.5.2025
    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
    Sp. Berati (0202) ECO RICIKLIM Berat 104,940 2025-06-20 2025-06-24 49510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalorebashkelidhur ft nr1113 dt 30.05.2025 pv nr 2621 dt 20.05.2025 sipas kontrates nr 2314 dt 28.04.2025