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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 681,319,985.00 1,002 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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 358,438 2025-07-30 2025-08-05 195310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 1417/2025 dt 04.07.2025 situacion dt nr 30.06.2025 (01.06.25-30.06.25) p.v dt 30.06.25 (01.06.25-30.06.25)
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 991,130 2025-08-04 2025-08-05 44310130162025 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.01.07.2025, Faturë nr 1354/2025 dt 01.07.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 9,570 2025-08-01 2025-08-04 65710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE NSPITALORE  BASHKELIDHUR FT NR 601 DT 23.07.2025  SITUACIONI   SIPAS UB NR 21 DT 23.01.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 865,247 2025-07-31 2025-08-01 34910130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  eleminim mbetesh te rrezikshme, kont nr 1193/2 dt 30.12.2024 mk  nr 1193/2 dt 22.07.2024, fat nr 1355/2025 dt 01.07.2025, pv dt 30.06.2025, sit dt 01.07.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 108,983 2025-07-31 2025-08-01 45610130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 fat 1353 dt 01.07.2025 situacioni dt 30.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 22,202 2025-07-31 2025-08-01 45710130242025 Sherbime te tjera Evadim i mbetje spitalore kontrate nr 3621 dt 12.09.2024 Spitali 1013024 fat 1351 dt 01.07.2025 situacion dt 30.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 688,026 2025-07-31 2025-08-01 45810130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 fat 1352 dt 01.07.2025 situacion dt 30.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,336 2025-07-29 2025-07-30 8710130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon 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.1361+situacion dt.01.07.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 155,520 2025-07-28 2025-07-29 49110130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.1602 dt.23.07.2025, FH nr.10-14 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, kontr.nr.768/8 dt.12.06.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 88,968 2025-07-28 2025-07-29 6481013064 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 1447 dt 10.07.2025 situacioni pv nr 3506 dt 02.07.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,001,646 2025-07-25 2025-07-28 81310130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.21.01.2025 fto.01.04.2025 kontr fat.1349/2025 situacion
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 40,920 2025-07-24 2025-07-25 11521011612025 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 30.05.2025 pv dt 17.06.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 883,502 2025-07-17 2025-07-18 389110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 1174 DT 02.06.2025 SITUACION DT 30.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,367,809 2025-07-15 2025-07-18 15810131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Qershor 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 1340 dt 30.6.2025 Akt rak dt 30.6.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 16,001 2025-07-16 2025-07-17 388110130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 1173 DT 02.06.2025 SITUCION DT 02.06.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 70,272 2025-07-16 2025-07-17 10510130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1343  dt 01.07.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 420,932 2025-07-15 2025-07-16 59010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr1345 dt 01.07.2025 situacioni mujor  qershor 2025 proces verbalet  nr 3316 dt 25.06.2025 pv nr 3099 dt 16.06.2025 pv nr 3011 dt 10.06.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 116,928 2025-07-15 2025-07-16 15610130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim i mbetjeve spitalore Qershor 2025, uprok nr 4 dt 21.01.25, ft of nr 140/1 dt 21.01.25, nj fit dt 22.01.25, kontr nr 210 dt 27.01.25 ne vazhd. ft nr 1364 dt 01.07.25 ft nr 1364 dt 01.07.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,091,938 2025-07-15 2025-07-16 45710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore Vazh kon nr 673/1 dt 17.03.25,fat nr 1396 dt 01.07.2025,situ dt 01.07.25,pv dt 01.07.25
    Sp. Berati (0202) ECO RICIKLIM Berat 97,284 2025-07-10 2025-07-14 59110130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur f 1347 dt 01.07.2025 ,pv nr 3314 dt 25.06.2025 pv nr 3098 dt 16.06.2025 pv nr 2857 dt 02.06.2025