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 826,813,235.00 1,191 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
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 5,400 2026-05-26 2026-05-28 7610131192026 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 969 dt 27.04.26, formul i dok te transfer.
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,564,160 2026-05-19 2026-05-28 67810130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/2 date 09.01.26, Ft nr 790/2026 date 07.04.26, Situac. 31.03.26  (MARS),P.V dt 31.03.26 (MARS )
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 6,609,872 2026-05-19 2026-05-28 67910130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/3 date 09.01.26, Ft nr 791/2026 date 07.04.26, Situac. 31.03.26  (MARS),P.V dt 31.03.26 ( MARS )
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 4,608 2026-05-25 2026-05-26 5210130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbejtjeve tev rrezikshme spitalore,fature nr.968+situacion dt.27.04.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,830,027 2026-05-14 2026-05-26 10510131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore Kontr ne vazhd 56/21 dt 31.12.2025 Ft 1036 dt 30.4.2026 Akt rak dt 30.4.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,772,042 2026-05-15 2026-05-19 7710131042026 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 rak dt 30.3.2026
    Sp. Sarande (3731) ECO RICIKLIM Sarande 289,773 2026-05-14 2026-05-18 22610130842026 Sherbime te tjera evadim mbetjeve spitalor,kontrata nr 77 dt 14.01.2026,fat nr 1016 dt 30.04.2026,situacion dt 30.04.2026,format dokumenti te transferimit te mbetjeve te rezikshme dt 30.04.2026 per spitalin sr 2026
    Spitali Fier (0909) ECO RICIKLIM Fier 1,183,896 2026-05-14 2026-05-15 59010130172026 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALORE SPITALI FIER FAT 1002 DT 30/04//2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 868,926 2026-05-14 2026-05-15 28110130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 1011 DT 30.04.2026 SITUACION DT 30.04.2026
    ASHR Tirane (3535) ECO RICIKLIM Tirane 132,246 2026-05-14 2026-05-15 14710130022026 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH Tirane - asgjesim i mbetjeve spitalore, Prill 2026, uprok nr 8 dt 27.01.26, klas perf dt 28.1.26, kont. ne vazh nr 239 dt 29.01.2026, ft nr 1012 dt 30.04.2026
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 128,928 2026-05-13 2026-05-15 9410130052026 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA  1017 KONTR 156/1 DT 2.3.26
    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)