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

  • Institution List
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  • Supplier List
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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
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 8,640 2025-12-18 2025-12-19 15310130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon materiale pastrimi,sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4+FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2884+situacion dt.11.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,809,825 2025-12-16 2025-12-17 29910131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT nentor 2025 Kontr ne vazhd 56/15 dt 10.1.2025 F 2854 dt 2.12.2025 Akt rak dt 2.12.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 201,583 2025-12-15 2025-12-17 55310130842025 Sherbime te tjera Lik evadim i mbetjeve spitalor,fat nr 2813 dat 27.11.2025,situacioni dat 27.11.2025,formati i dokumentit te transferimit te mbetjeve te rezikshme spitalore dat 30.11.2025,kontrata nr 47/48 dat 15.01.2025 per spitalin sr 2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 579,386 2025-12-16 2025-12-17 6581013088225 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 2816 dt 27.11.2025 pv dt 27.11.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 950,400 2025-12-16 2025-12-17 90710130232025 Sherbime te tjera 1013023 Spitali Rajonal Shkodser Trajtim dhe asgjesim mbetjeve spitalore Vazh marr kuader nr 673 dt 17.03.25,kon nr 2720 dt 13.11.25,fat nr 2814 dt 27.11.25,situ dt 27.11.25,Pv dt 27.11.25
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 115,350 2025-12-16 2025-12-17 65710130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 28155 dt 27.112025 pv dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 8,433,354 2025-12-11 2025-12-16 265410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi i  mbetjeve spit. vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2354/2025 dt 10.10.2025 sit. dt 30.09.25 (  04.09.25-30.09.25) p.v dt 30.09.25 ( 04.09.25-30.09.25)
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 11,400 2025-12-12 2025-12-15 25410131192025 Sherbime te tjera 1013119 QKUM - sherb mbetje spital, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 2796 dt 27.11.25, fomular i dok. te transferimit
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 11,232 2025-12-12 2025-12-15 32810130592025 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.2787/2025 dt.27.11.2025
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 14,616 2025-12-11 2025-12-12 16610130142025 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH SHPENZIM PER MBETJE SPITALORE KONT NR 305 DT 26.03.2025 UP NR 22 DT 17.03.2025 FAT NR 2789 DT 27.11.2025 SITUACION DT 27.11.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 137,462 2025-12-11 2025-12-12 88010130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2646 dt.14.11.2025, FH nr.24-30 dt.14.11.2025, PV marrje dorezim dt.14.11.2025,situac.nentor 25, kontr.nr.768/8 dt.12.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 11,520 2025-12-10 2025-12-11 14810130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve spitalore, UP nr.4 dt.24.02.2025,FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2788+situacion dt.27.11.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 942,415 2025-12-10 2025-12-11 87110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 2844 DT 02.12.2025 SITUACION DT 27.11.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 189,671 2025-12-09 2025-12-10 19010130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2581 DT 31.10.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 33,108 2025-12-08 2025-12-09 21821011612025 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 2784/2025 DT 27.11.2025 PV dt 18.11.2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 34,860 2025-12-05 2025-12-09 47410130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2783/2025 DT.27.11.2025 Kontrata nr 24/4 datë 05.05.2025 Evadim i mbetjeve të rrezikshme spitalore
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 19,845 2025-12-05 2025-12-09 47510130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2785/2025 DT.27.11.2025 Kontrata nr 24/4 datë 05.05.2025 Evadim i mbetjeve të rrezikshme spitalore
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,132,162 2025-12-04 2025-12-05 70910130162025 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.30.09.2025, Fature nr 2286/2025 dt 30.09.2025
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 7,956 2025-12-02 2025-12-03 30810130592025 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.2548/2025 dt.30.10.2025
    Drejtoria e shendetit publik Peqin (0827) ECO RICIKLIM Peqin 10,944 2025-11-25 2025-12-03 9610130392025 Sherbime te tjera 1013039 NJVKSH Peqin Likujduar Mbetje spitalore,Kontrate Nr.80.Dt.24.06.2025,Fature Nr.2228 dt.25.09.2025