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 748,057,170.00 1,108 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 4,893,317 2025-12-24 2026-01-09 282610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2875/2025 dt 10.12.2025 situacion dt  26.11.2025 (NENTOR) p.v dt  26.11.2025 ( NENTOR)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 8,150,472 2025-12-24 2026-01-09 281610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2609/2025 dt 05.11.2025 situacion dt  31.10.2025 (TETOR) p.v dt  31.10.2025 ( TETOR)
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,056,000 2026-01-08 2026-01-09 102410130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh draf marr nr 673 17.03.2025 kon nr 2990 dt 12.12.25 fat nr 3059 dt 29.12.25,situacion dt 29.12.25,pv dt 29.12.25
    Sp. Sarande (3731) ECO RICIKLIM Sarande 155,588 2026-01-08 2026-01-08 59310130842025 Sherbime te tjera Lik evadim i mbetjeve spitalore,fat nr 3070 dt 30.12.2025,situacion dt 30.12.2025,formati i i dokument te transferimit te mbetjeve te reziksh dt 30.12.2025,kontrata nr 47 dt 15.01.2025 per Spitalin Sr 2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,133,352 2026-01-06 2026-01-07 146010130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve up.21.01.2025 kontr fat.2817/2025 fh pvmd
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 109,510 2025-12-31 2026-01-06 51610130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.3097/2025 DT.31.12.2025 KON.NR.24/4, DT.05.05.2025,MBETJET
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 57,600 2025-12-31 2026-01-05 19010130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 2810  dt 27.11.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 57,600 2025-12-31 2026-01-05 18910130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 3084  dt 31.12.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 121,752 2025-12-29 2025-12-30 20710130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2851 DT 02.12.2025