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 542,704,298.00 823 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 884,856 2025-02-19 2025-02-20 2310131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore per SUT Mk 17/9 dt 15.4.2022 Nj fit 17/6 dt 12.4.2022 Kontr 17/33 dt 13.12.2024 Ft 6 dt 9.1.2025 Akt rak dt 9.1.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,212,938 2025-02-19 2025-02-20 2010131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Sut Mk 56/11 dt 13.12.2024 Nj fit 56/8 dt 25.11.2024 Kontr 56/15 dt 10.1.2025 Ft 197 dt 3.2.2025 Akt rak dt 3.2.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,922,452 2025-02-19 2025-02-20 2510131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Lik pjesor Dhjetor 2025 Lik me pare ne u.sh 264 dhe 255 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 155,570 2025-02-14 2025-02-17 4110130242025 Sherbime te tjera 1013024 SPITALI BLERJE TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 236 DT 06.02.2025 SITUACION DT 06.02.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 684,246 2025-02-14 2025-02-17 3510130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  mbetje spitalore mk nr 467/4 dt 22.07.2024 kont nr 1193/2  dt 30.12.2024 ft nr 189 dt 31.01.2025 sit dt 31.01.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,130,660 2025-01-28 2025-01-29 26410131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Likujdim pjesor Trajtim mbetje spitalore per SUT 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,240,896 2025-01-27 2025-01-28 25510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT pjesor 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 118,662 2025-01-15 2025-01-23 280110130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi i mbetjeve citostaike, vazhdim kontrate nr 43/27 dt 08.11.2024 ft nr 2753/24 dt 31.12.24 sitc nr 2 dt 31.12.24 p.v dt 31.12.24( 01.12.24-31.12.24)shk nr 242551 dt 31.12.24
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,239,258 2025-01-18 2025-01-21 65010130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, trajtim dhe asgj mbetjeve, dhjetor 2024, kont nr 252/35 dt 3.6.24 ne vazhd, ft nr 2739 dt 30.12.24, sit nr 7 dt 30.12.24, pv nr 252 dt 31.12.24
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 840,528 2025-01-16 2025-01-17 90110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 31.10.2024  kont nr 472/23 dt 05.06.2024 fat nr 2246/2024 dt 31.10.2024 situacion situac dt 31.10.2024 tender minist
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 1,018,457 2025-01-15 2025-01-16 64910130502024 Sherbime te pastrimit dhe gjelberimit 1013050,Sp Obs Gjin Mbret Geraldine, trajtim dhe asgjesim i mbetjeve te rrezikshme, Shtator 24, kont ne vazhdim nr 252/35 dt 03.06.24 ne vazhdim, ft nr 2009 dt 30.09.24, sit nr 4 dt 30.09.24, pv nr 252/41 dt 16.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 184,766 2025-01-13 2025-01-16 278810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjes. i mbetjeve citoe, mk nr 43/16 dt 10.09.24 kerk dshm nr 43/6 dt 28.06.24 kontrate nr 43/20 dt 25.09.24 ft nr 2240/24 dt 31.10.24 sitc nr3 dt 24.10.24 pv 24.10.24 (01.10.24-24.10.24)shk nr 241909 dt 05.11.24
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 120,607 2025-01-15 2025-01-16 24510140442024 Te tjera materiale dhe sherbime speciale 1014044   Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2730/2024 dt 26.12.2024 sit dt 26.12.2024
    Spitali Fier (0909) ECO RICIKLIM Fier 1,395,792 2025-01-14 2025-01-15 103710130172024 Te tjera materiale dhe sherbime speciale TRAJTIM I MBETJEVE SPITALORE SPITALIN FIER FAT 2771 DT 31/12/2024
    Sp. Berati (0202) ECO RICIKLIM Berat 529,980 2025-01-13 2025-01-14 103510130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat  pagese    MBETJE spitalore bashkelidhur ft nr 2758 dt 31.12.2024 situacioni pv nr 6501 dt 11.12.2024, pv nr 6677 dt 23.12.2024
    ASHR Tirane (3535) ECO RICIKLIM Tirane 158,436 2025-01-13 2025-01-14 30010130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- 602 asgjesim mbetje spitalore, uprok nr 76 dt 16.09.24, ft of nr 2493/1 dt 16.09.24, nj fit dt 20.09.24, kontrate nr 2493/2 dt 20.09.24 ft nr 2680 dt 23.12.24,
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 832,141 2025-01-11 2025-01-13 72910130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,riciklim mbetjesh ,mk nr 467/4  dt 22.07.2024 kontrate nr 467/7  dt  25.07.2024,fat  2737 dt 27.12.2024,sit  dt 27.121.2024 p.v mar dorz dt 27.12.2024
    Dega e Kujdesit Paresor Shkoder (3333) ECO RICIKLIM Shkoder 22,800 2025-01-08 2025-01-09 37410130132024 Sherbime te pastrimit dhe gjelberimit 1013013 NJVKSH  Evadim mbetjeve spitalore  kon ne vazh nr 506 dt 02.04.2024.fat nr 2738 dt 03.12.2024, situacion dt 27.12.2024pv dt 27.12.2024
    Spitali Vlore (3737) ECO RICIKLIM Vlore 721,233 2024-12-31 2025-01-06 83410130242024 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 2732 DT 27.12.2024 SITUACION DT 27.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 52,882 2024-12-30 2025-01-06 268610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi i mbetjeve citostaike,  mk nr 43/6 dt 28.06.24 kerk dshm nr 43/21 dt 28.10.24 kontrate nr 43/27 dt 08.11.2024 ft nr 2510/24 dt 03.12.24 sitc nr 1 dt 27.11.24 (08.11.24-27.11.24) shk nr 242098 dt 05.12.24