Treasury Transactions 2019-2025

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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 687,593,869.00 1,015 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 10,967 2025-09-11 2025-09-12 59110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1635 DT 04.08.2025 SITUACION DT 31.07.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 27,389 2025-09-11 2025-09-12 59210130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1989 DT 01.09.2025 SITUACION DT 31.08.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 1,016,545 2025-09-11 2025-09-12 59410130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 1991 DT 01.09.2025 SITUACION DT 31.08.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 238,676 2025-09-11 2025-09-12 59310130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 1992 DT 01.09.2025 SITUACION DT 31.08.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,147,932 2025-09-10 2025-09-11 98710130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017  evadim i mbletjeve spitalore up.21.01.2025 fto.01.04.2025 kontr fat.1994/2025 procesverbal
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 44,268 2025-09-09 2025-09-11 14921011612025 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 1984 dt 01.09.2025 pv dt 19.08.2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 20,418 2025-09-09 2025-09-10 36810130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.1988/2025, DT.01.09.2025 KON.NR.24/4,DT.05.05.2025 MBETJET SPITALORE.
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 7,488 2025-09-09 2025-09-10 11110130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore ,fature nr.1982+situacion dt.01.09.2025,NJF dt.25.02.2025,UP nr.4+FO nr.40/14 dt.24.02.2025
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 7,200 2025-09-04 2025-09-08 17110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim evadim mbettje spitalore, uprok nr 110 dt 28.04.25, nj fit nr 228/14 dt 02.06.25, kont nr 228/19 dt 02.06.2025, urdher mbikqyrje nr 171 dt 10.06.25, ft nr 1711 dt 06.08.2025, formulari i dokument. transferi.
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 700,799 2025-09-04 2025-09-08 41210130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore mk nr 467/4 dt 22.07.2024 kont nr 635/1 dt 03.07.2025 ft nr 1619  dt 01.08.2025 sit dt 01.08.2025
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 16,380 2025-09-04 2025-09-08 23310130592025 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.1987/2025 dt.01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 120,439 2025-09-02 2025-09-08 216010130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbejteve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 1750/2025 date 31.07.2025 , situacion nr 10 date 31.07.2025, p.v dt 31.07.25 (01.07.25-31.07.25) shk percjellese nr 179/18 dt  15.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 767,132 2025-09-02 2025-09-04 215910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 1751/2025 dt 12.08.2025 situacion dt nr 31.07.2025 (01.07.25-31.07.25) p.v dt 31.07.25 (01.07.25-31.07.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 7,088,209 2025-09-02 2025-09-04 215810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi mbetjeve, vazhdim kontrate nr 14/17 dt 21.03.25, ft nr  1752/2025 dt 12.08.2025, sit dt 31.07.2025 (01.07.25-31.07.25) p.v dt 31.07.25 (01.07.25-31.07.25)
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 713,068 2025-08-29 2025-09-01 55310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim 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.01.08.2025, Faturë nr 1620/2025 dt 01.08.2025
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 109,251 2025-08-29 2025-09-01 13810140442025 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 1658/2025 dt 5.8.2025 sit dt 5.8.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,167,372 2025-08-26 2025-08-27 89810130172025 Te tjera materiale dhe sherbime speciale EVADIM DHE TRAJTIM I MBETJEVE QERSHOR 2025 SPITALI FIER FAT 1679 DT 05/08/2025
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 119,997 2025-08-25 2025-08-26 37110130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 trajtim dhe asgjesim i mbetjeve te rrezikshme, kerkese nr 631 dt 22.07.25, form nr 4 i emergjneces nr 631/2 dt 24.07.25, ft nr 1604 dt 24.07.25, si Korrik  dt 24.07.25, pvmd dt 30.07.25
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 86,400 2025-08-22 2025-08-25 11410130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1644  dt 05.08.2025 p.v mar dorz dt 05.08.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 47,988 2025-08-22 2025-08-25 13721011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-trajtim mbetje spitalore up nr 576 dt 07.04.2025 njof fit nr 1661/10 dt 14.04.2025 kont nr 1661/11 dt 16.04.2025 ft nr 1120 dt 05.08.2025 pv dt 15.07.2025