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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 117,504 2025-10-27 2025-10-30 250410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjve te asgjesuara, vazhdim kontrate nr 14/17 dt 21.03.2025 ft nr 2326/2025 dt 03.10.2025 sit. dt 23.09.2025 ( 01.09.25-23.09.25) p.v dt 23.09.25 ( 01.09.25-23.09.25)
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 160,416 2025-10-27 2025-10-29 75710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2377 dt.14.10.2025, FH nr.20-23 dt.14.10.2025, PV marrje dorezim dt.14.10.2025, kontr.nr.768/8 dt.12.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 4,800 2025-10-22 2025-10-23 21510131192025 Sherbime te tjera 1013119 QKUM - sherbim mbetje spitalore, uprok nr 110 dt 28.04.25, kont. nr 228/19 dt 02.06.25, ft nr 2220 dt 25.09.25
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 142,030 2025-10-22 2025-10-23 42110130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2237/2025, 2238/2025 DT.26.09.2025 KON.NR.24/4,DT.05.05.2025 MBETJET SPITALORE
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 124,577 2025-10-20 2025-10-21 17410140442025 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 2223/2025 dt 25.9.2025 sit dt 25.9.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 243,996 2025-10-20 2025-10-21 47510130842025 Sherbime te tjera Lik evadim mbetje spitalore,fat nr 2251 dat 30.09.2025,situacion shoqerues dat 30.09.2025,format dok te transferimit te mbetjeve te reziksh,kontrata nr 47 dat 15.01.2025,per Spitalin Sr 2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,076,004 2025-10-20 2025-10-21 117910130172025 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALORE SPITALI FIER FAT 2246 DT 30/09/2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 111,606 2025-10-17 2025-10-20 17110130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIME TE TJERA MBETJE SPITALORE FATURE NR 2303 DT 01.10.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,149,931 2025-10-15 2025-10-16 72710130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim mbetjeve spitalore dhe asgjesim  vazh kon nr 673/1 dt 17.03.2025 fat nr 2252 dt 30.09.2025,situ  dt 30.09.2025,pv dt 30.09.2025
    Sp. Peqin (0827) ECO RICIKLIM Peqin 13,824 2025-10-13 2025-10-15 10010130802025 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbime te tjera riciklimi mbetjeve,Kontrate date.25.06.2025 Nr.159/1 Prot.,Fature Nr.1986 date.01.09.2025
    Sp. Peqin (0827) ECO RICIKLIM Peqin 11,520 2025-10-13 2025-10-15 9910130802025 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbime te tjera riciklimi mbetjeve,Kontrate date.25.06.2025 Nr.159/1 Prot.,Fature Nr.1358 date.01.07.2025
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 11,592 2025-10-14 2025-10-15 12410130142025 Te tjera materiale dhe sherbime speciale 1013014 NJ.V.K.SH VLORE SHPENZIMEPER MBETJE SPITALORE KONT NR 305/11 DT 26.03.2025 FAT NR 2227/2025 DT 25.09.2025 SITUACION DT 25.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,106,084 2025-10-13 2025-10-15 23110131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Shtator 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 2266 dt 30.9.2025 Akt rak dt 30.9.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 133,056 2025-10-10 2025-10-14 24110130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Shtator 25, uprok nr 4 dt 21.1.25, ft of nr 140/1 dt 21.1.25, klas perf dt 22.1.25, ko nr 210 dt 27.1.25, ft nr 2319 dt 01.10.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 48,732 2025-10-09 2025-10-13 16821011612025 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 2222 dt 25.09.2025 pv mmd dt 16.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,336 2025-10-09 2025-10-10 12410130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore ,fature nr.2226+situacion dt.25.09.2025,NJF dt.25.02.2025,UP nr.4+FO nr.40/14 dt.24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,505,270 2025-10-02 2025-10-06 231510130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 14/28 dt 26.05.2025,fat nr 2027/2025 dt 03.09.2025,sit 31.08.2025 periudha 01.08.2025-31.08.2025,proces verbal dt 31.08.2025 periulla 01.08.2025-31.08.2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 307,987 2025-10-03 2025-10-06 68310130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2042 dt.09.09.2025, FH nr.15-19 dt.09.09.2025, PV marrje dorezim dt.09.09.2025, kontr.nr.768/8 dt.12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,341,415 2025-10-02 2025-10-06 231010130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 14/17 dt 21.03.2025,ft nr 2028/2025 dt 03.09.2025,situacion dt 31.08.2025 periulla 01.08.2025-31.08.2025,proc verbal dt 31.08.2025 periudha 01.08.2025-31.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 120,711 2025-10-02 2025-10-06 231110130492025 Te tjera materiale dhe sherbime speciale 1013049,Qsut,trajtim dhe asgjesim i mbetjeve,vzhd kont nr 545/52 dt 13.11.2025,ft nr 2031/2025 dt 03.09.2025,sit nr 11 dt 31.08.2025,proc verbal dt 31.08.2025 periudha 01.08.2025-31.08.2025,shkr nr prot 179/18 dt 15.08.2025