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 742,488,210.00 1,101 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
    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
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 58,162 2025-12-24 2025-12-29 24510140442025 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 2811/2025 dt 27.11.2025 sit dt 27.11.2025
    Drejtoria e shendetit publik Peqin (0827) ECO RICIKLIM Peqin 5,760 2025-12-24 2025-12-29 11110130392025 Sherbime te tjera 1013039 NJVKSH Peqin Likujduar Mbetje spitalore,Fature Nr.2790.Date.27.11.2025,Kontrate Nr.80.Dt.24.06.2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 35,358 2025-12-23 2025-12-24 49410130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.3018/2025 DT.22.12.2025 KON.NR.24/4, DT.05.05.2025,MBETJET
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 1,920 2025-12-22 2025-12-23 15510130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2930 DT 15.12.2025 MBETJE SPITALORE
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 80,467 2025-12-22 2025-12-23 91510130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2879 dt.10.12.2025, FH nr.31-35 dt.10.12.2025, PV marrje dorezim dt.10.12.2025, kontr.nr.768/8 dt.12.06.2025
    Komisioni i Prokurimit Publik (3535) ECO RICIKLIM Tirane 61,875 2025-12-20 2025-12-22 95210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-kthim tarife sipas vendimit gjyqesore, vendim gjyk apelit nr 87(86-2025-1882) dt 23.07.25,vendim kpp nr 1680 dt 13.11.2025, relac nr 2974/1 dt 29.10.25, urdh br nr 834 dt 18.11.25
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 8,400 2025-12-20 2025-12-22 26210131192025 Sherbime te tjera 1013119 QKUM - sherb mbetje spitalore, kont. ne vazhd nr 228/19 dt 02.06.25, ft nr 2886 dt 11.12.25, formular i dok te transferimit