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

  • Institution 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 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
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 14,400 2025-06-16 2025-06-17 7710130412025 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 nr40/14 dt.24.02.2025,NJF dt.25.02.02025,Fature nr.887+situacion dt.02.05.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 37,200 2025-06-16 2025-06-17 9621011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-trajtim mb spitalore vazhd  kont 1661/11 dt 16.4.2025 ft 1120 dt 30.05.2025 pv 20.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,779,631 2025-06-11 2025-06-16 11510131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Maj 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 1106 dt 30.5.2025 Akt rak dt 30.5.2025
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 9,576 2025-06-13 2025-06-16 6810130142025 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH SHPENZIM PER MBETJE SPITALORE KONT NR 305 DT 26.03.2025UP NR 22 DT 17.03.2025 FAT NR 1119/2025 DT 30.05.2025 SITUACION SHOQERUES 30.05.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,074,060 2025-06-13 2025-06-16 67110130172025 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALI FIER  FAT 1108 DT 30/05/2025
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 445,792 2025-06-12 2025-06-13 20410130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - trajtim dhe asgjesim mbetjesh, Maj 2025, kont nr 995/2 dt 31.12.2024, ft nr 1057 dt 21.05.25, sit nr 12 dt 21.05.25, pvmd dt 21.05.25
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 8,424 2025-06-12 2025-06-13 14810130592025 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.1131/2025 dt.30.05.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 77,760 2025-06-05 2025-06-09 8410130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1107  dt 30.05.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 22,341 2025-05-29 2025-05-30 42610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 882 dt 02.05.2025  pv nr 2312 dt 28.04.2025 situacioni    ub nr 85 dt 30.04.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 591,723 2025-05-29 2025-05-30 44810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat MBETJE SPITALORE bashkelidhur ft nr 879 dt 02.05.2025 pv nr 1844 dt 02.04.2025 situacioni
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 198,066 2025-05-26 2025-05-29 8510140442025 Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, asgjesimi i mbetjeve spitalore up nr 2 dt 11.02.2025 njof fit nr 321/10 dt 26.03.2025 kon sherbimi nr 321/11 dt 03.04.2025 ft nr 888/2025 dt 02.05.2025 sit nr 1 dt 02.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 5,613,665 2025-05-27 2025-05-29 9510131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Sut Shkurt-Prill 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 393 dt 28.2.2025 Akt rak dt 28.2.2025 Ft 850 dt 30.4.2025 Akt rak dt 30.4.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 60,342 2025-05-28 2025-05-29 9010130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 885 DT 02.05.2025
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 964,922 2025-05-27 2025-05-28 16310130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 trajtim dhe asgjesim i mbetjeve, Prill 2025, kont ne vazhd nr 995/2 dt 31.12.24, ft nr 876 dt 02.05.25, sit nr 11 dt 30.04.25, pv nr 169/3 dt 02.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 6,031,102 2025-05-21 2025-05-28 116810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjve, vazhdim kontr nr 14/17 dt 21.03.25 ft nr 930/2025 dt 05.05.25 p.v dt 30.04.25 ( 01.04.25-30.04.25) situc. 30.04.25 ( 01.04.25-30.04.25) shk nr 179/11  dt 13.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 185,743 2025-05-19 2025-05-28 116610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbejteve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 942/2025 date .07.05.2025 , situacion nr 7 date 30.04.2025, p.v dt 30.04.25 (01.04.25-30.04.25) shk percjellese nr 179/10 dt  13.05.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 98,340 2025-05-26 2025-05-27 439010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 880 dt 02.05.2025 situacioni  pv nr 1944 dt 08.04.2025 pv nr 2070 dt 14.04.2025  pv nr 1842 dt 02.04.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 20,460 2025-05-26 2025-05-27 42510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 881 dt 02.05.2025 dt 02.05.2025 pv nr 1843 fdt 02.04.2025 ,pv nr 1945 dt08.03.2025 ub nr 21 dt 23.01.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,419,606 2025-05-22 2025-05-23 55410130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 evadim i mbetjeve spitalore up.21.01.2025 fto.01.04.2025 kontr fat.873/2025 situacion
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 903,029 2025-05-22 2025-05-23 26810130162025 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.02.05.2025, Faturë nr 900/2025 dt 02.05.2025