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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 785,788,747.00 1,140 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
    Sp. Sarande (3731) ECO RICIKLIM Sarande 229,669 2026-03-24 2026-03-25 13110130842026 Sherbime te tjera Likujdim evadim i mbetjeve spitalore,fat nr 474 dt 27.02.2026,situacion shoqerues dt 27.02.2026,formari i dokumentit te transferimit te mbetjeve te rezikshme dt 5/19.02.2026,kontrata nr 77 dt 14.01.2026 per spitalin sr 2026
    Spitali Fier (0909) ECO RICIKLIM Fier 1,164,456 2026-03-19 2026-03-24 26010130172026 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017 EVADIM DHE TRAJTIM I MBETJEVE SPITALORE REF-35976-01-20-25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 121,107 2026-03-12 2026-03-18 14510130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve , vazhdim kontrate nr 2038/4 date 08.10.2025, Ft nr 262/2026 date 09.02.2026, Situacion date 31.01.2026 ( JANAR ) , P.V date 31.01.2026 JANAR
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 19,716 2026-03-12 2026-03-17 3821011612026 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 413 dt 25.02.2026 pv dt 17.02.2026
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 99,202 2026-03-13 2026-03-17 8510130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.500/2026, DT.02.03.2026 KON.NR.24/4 DT.18.02.2026 EVADIM I MBETJEVE SPITALORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 4,693,251 2026-03-11 2026-03-13 03510131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore Up 56/3 DT 11.10.2024 Nj fit dt 25.11.2024 Kontr 56/21 dt 31.12.2025 Ft 488 dt 27.2.2026 Akt rak dt 27.2.2026 Ft 220 dt 30.1.2026 Akt rak dt 30.1.2026
    Spitali Vlore (3737) ECO RICIKLIM Vlore 971,375 2026-03-11 2026-03-12 11810130242026 Sherbime te tjera 1013024 SPITALI BLERJE TRAJTIM I MBETJEVE SPITALORE KONT NR 618 DT 12.02.2026 FAT NR 471 DT 27.02.2026 SITUACION DT 27.02.2026
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 6,000 2026-03-09 2026-03-10 3410131192026 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 414 dt 25.02.26, formul i dok te transfer.
    Spitali Vlore (3737) ECO RICIKLIM Vlore 151,531 2026-03-06 2026-03-09 9310130242026 Sherbime te tjera 1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 266 DT 09.02.2026 SITUACION 03.02.2026 PV DT 03.02.2026
    Sp. Sarande (3731) ECO RICIKLIM Sarande 205,165 2026-03-04 2026-03-06 11110130842026 Sherbime te tjera Lik detyrim prapambetur,evadim mbetjeve spitalore,fat nr 883 dt 02.05.2025,situacioni shoqerues dt 02.05.2025,format dok te transfer te mbetjeve rez,kontrata nr 47 dt 15.01.2025 per Spitalin sr 2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 46,500 2026-03-04 2026-03-05 2621011612026 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 203 dt 30.01.2026 pv sherbimi dt 21.01.2026
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 35,856 2026-02-27 2026-03-02 5610130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.205/2026 DT.30.01.2026 KON.NR.24/4 DT.05.05.2025 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,266,063 2026-02-20 2026-02-24 2010131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore SUT Janar 2026 Up 56/3 dt 11.10.2024 Nj fit dt 25.11.2024 Kontr 56/21 dt 31.12.2025 FT 220 DT 30.1.2026 Akt rak dt 30.1.2026
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 13,200 2026-02-19 2026-02-24 1910131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore,uprok nr 110 dt 28.04.25, kont ne vazhd. nr 228/19 dt 2.6.25, ft nr 170 dt 28.1.26, formular i transf. te mbetj.
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 60,768 2026-02-23 2026-02-24 1610130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 mbetje spitalore kont vazhdim  nr 17/1  dt  26.01.2025  ft nr 174 dt 28.01.2026  p.v mar dorz dt 28.01.2026
    Spitali Fier (0909) ECO RICIKLIM Fier 1,245,132 2026-02-19 2026-02-20 11310130172026 Te tjera materiale dhe sherbime speciale EVADIM MBETJESH JANAR 2026 SPITALI FIER FAT 207 DT 30/01/2026
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,056,000 2026-02-19 2026-02-20 4010130232026 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh marr kuader nr 673 dt 17.03.25,kon nr 104 dt 09.01.26,fat nr 121 dt 26.01.26,situ dt 26.01.26,pv dt 26.01.26
    Spitali Vlore (3737) ECO RICIKLIM Vlore 736,565 2026-02-18 2026-02-19 5210130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 206 DT 30.01.2026 SITUACION DT 30.01.2026
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 191,232 2026-02-12 2026-02-13 5310130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.256 dt.05.02.2026, FH nr.8-13 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.786/8 dt.12.06.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 222,200 2026-02-10 2026-02-11 7410130842026 Sherbime te tjera Lik evadim mbetje spital,fat nr 221 dt 30.01.2026,situacion dt 30.01.2026,format dok te transferimit te mbetjeve spitalor dt 30.01.2026,kontrata nr 77 dt 14.01.2026 per Spitalin sr 2026