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

  • Institution List
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  • Supplier 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 740,763,573.00 1,097 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 Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 22,464 2026-01-20 2026-01-21 35710130592025 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.3060/2025 dt.29.12.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 726,073 2026-01-17 2026-01-19 74810130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 3058 dt 29.12.2025 pv  mar dorz dt 29.12.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 118,548 2026-01-16 2026-01-19 21910130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 3083 KONTRATE 129/1 DT 21.02.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 143,567 2026-01-17 2026-01-19 74710130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 3057 dt 29.12.2025 pv  mar dorz dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 191,521 2026-01-14 2026-01-19 316410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve,  Detyrim i prapmb sps ditarit nr 68594, vazhdim kontrate nr 2038/4 dt 08.10.25 ft nr 2614/25 dt 07.11.25 sit. dt 31.10.25 ( TETOR ), p.v dt 31.10.2025 ( TETOR )
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,334,585 2026-01-13 2026-01-16 32210131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Dhjetor 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 3101 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 489,996 2026-01-15 2026-01-16 88110130162025 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 17.12.2025, Fature nr 2975/2025 dt 17.12.2025
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 109,447 2026-01-15 2026-01-16 26110140442025 Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, asgjesim i mbetjeve spitalore, kont ne vazhd nr 321/12 dt 03.04.25, ft nr 3073/2025 dt 30.12.25, situacion dt 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 70,106 2026-01-13 2026-01-15 313310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve, mk nr 545/47 dt 12.11.24, kerkdshm nr 2038 dt 28.08.2025 kontrate nr 2038/4 dt 08.10.25 ft nr 2881/25 dt 10.12.25 sit. dt 30.11.25 ( NENTOR ), p.v dt 30.11.25 ( NENTOR )
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,084,893 2026-01-14 2026-01-15 95210130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 3071 DT 30.12.2025 SITUACION DT 31.12.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 811,558 2026-01-14 2026-01-15 87910130162025 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.31.10.2025, Fature nr 2563/2025 dt 31.10.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 922,732 2026-01-14 2026-01-15 88010130162025 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 02.12.2025, Fature nr 2853/2025 dt 02.12.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,135,672 2026-01-14 2026-01-15 88210130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim trajtim mbetje spitalore, UP 472 dt 07.03.2024, Njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2485/2024 dt 02.12.2024 situacion dt 02.12.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,231,846 2026-01-14 2026-01-15 88310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim trajtim mbetje spitalore, UP 472 dt 07.03.2024, Njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2686/2024 dt 23.12.2024 situacion dt 23.12.2024
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 70,070 2026-01-13 2026-01-14 100410130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.3056 dt.29.12.2025, FH nr.36-41 dt.29.12.2025, PV marrje dorezim dt.29.12.2025, kontr.nr.768/8 dt.12.06.2025
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 8,064 2026-01-13 2026-01-14 18010130142025 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 3150 DT 30.12.2025 SITUACION
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 25,200 2026-01-13 2026-01-14 17910130142025 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 3036 DT 23.12.2025 SITUACION
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 6,048 2026-01-13 2026-01-14 17810130142025 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 3010 DT 12.12.2025 SITUACION
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 34,596 2026-01-08 2026-01-12 23421011612025 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 2976 dt 17.12.2025  pv mmd dt 16.12.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 36,288 2026-01-08 2026-01-12 1901013053225 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2025 diference  ft 3084  dt 31.12.2025