Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 262,656 2026-04-03 2026-04-07 19710130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.533 dt.09.03.2026, FH nr.14-21 dt.09.03.2026, PV marrje dorezim dt.09.03.2026,situac.sherb.dt.9.3.26, Kontr.nr.786/8 dt.12.06.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 215,080 2026-04-02 2026-04-07 16210130842026 Sherbime te tjera Lik evadim mbetjeve spitalor,fat nr 739 dt 31.03.2026,situacion dt 31.03.2026,format dokumenti transferim mbetjeve spitalor dt 05/19.03.2026,kontrata nr 77 dt 14.01.2026 per spitalin sr 2026
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 230,630 2026-03-26 2026-03-31 15410130232026 Sherbime te tjera 1013023 Lot 2 Trajtim dhe asgjesim i mbetjeve te rrezikshme MK 12 muaj, kont nr361/2 dt12.02.26, fat nr532/2026 dt09.03.26, sit+pv dt09.03.26
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 2,493,850 2026-03-26 2026-03-31 15310130232026 Sherbime te tjera 1013023 Lot 2 Trajtim dhe asgjesim i mbetjeve te rrezikshme MK 12 muaj, kont nr361/2 dt12.02.26, vazhd MK nr673 dt17.03.25, amendim nr361/1 dt03.02.26, njof app nr19 dt17.03.26, fat 501/2026 dt02.03.26, pv+sit dt02.03.26
    Sp. Peqin (0827) ECO RICIKLIM Peqin 28,800 2026-03-24 2026-03-30 4110130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.3072/2025 Date.30.12.2025
    Sp. Peqin (0827) ECO RICIKLIM Peqin 13,824 2026-03-24 2026-03-30 4010130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2549/2025 Date.30.10.2025
    Sp. Peqin (0827) ECO RICIKLIM Peqin 5,760 2026-03-24 2026-03-30 4210130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2233/2025 Date.25.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 49,536 2026-03-26 2026-03-27 2610130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon largim i mbetjeve te rrezikshme spitalore,up 1 date 11.2.2026,fo 69/4 date 12.2.2026, njf date 13.2.2026, fatura 470+situacion date 27.2.2026
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 62,130 2026-03-26 2026-03-27 3410130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 mbetje spitalore kont vazhdim  nr 17/1  dt  26.01.2025  ft nr 443 dt 26.02.2026  p.v mar dorz dt  26.02.2026
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 2,988 2026-03-25 2026-03-26 9710130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.546/2026 DT.12.03.2026 KON.NR.24/4, DT.05.05.2025 MBETJET
    Sp. Peqin (0827) ECO RICIKLIM Peqin 10,944 2026-03-24 2026-03-26 3910130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2791/2025 Date.27.11.2025
    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