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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 92,345 2026-06-15 2026-06-17 89310130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 2038/4 dt 08.10.2025,ft nr 1045/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 125,524 2026-06-15 2026-06-17 89210130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 2038/4 dt 08.10.2025,ft nr 1335/26 dt 04.06.26,sit dt 29.05.26 periudha 01.05.26-29.05.26proc,verb dt 29.05.26 per 01.05.26-29.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 6,535,109 2026-06-15 2026-06-17 89610130492026 Sherbime te tjera 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/3 dt 09.01.2026,ft nr 1047/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,448,269 2026-06-15 2026-06-17 89510130492026 Sherbime te tjera 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/2 dt 09.01.2026,ft nr 1046/2026 dt 05.05.2026,sit dt28.04.2026periudha01.04.26-28.04.26proc,verb dt 28.04.2026 periudha 01.04.26-28.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 158,807 2026-06-15 2026-06-17 89410130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/4 dt 09.01.2026,ft nr 1048/2026 dt 05.05.2026,sit dt 30.04.2026periudhaPrill 2026proc,verb dt 30.04.2026 periudha prill 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 36,820 2026-06-15 2026-06-17 89710130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Trajtimi dhe asgjesim i mbtjeve,vzhd kont nr 61/4 dt 09.01.2026,ft nr 1131/2026 dt 18.05.2026,sit dt 08.05.26.2026periudha01.05.26-08.05.26proc,verb dt 08.05.2026 periudha 01.05.26-08.05.26
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,469,339 2026-06-10 2026-06-12 13510131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore SUT Maj 2026 Kontr ne vazhd 56/21 dt 31.12.202 5Ft 1262 dt 28.5.2026 Akt rak dt 28.5.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 151,022 2026-06-10 2026-06-12 25810130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont   nr 268/2 /2 dt 11.03.2026 ft nr  1274/2026 dt 29.05.2026 pv dt 29.05.2026 sit dt 29.05.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 683,587 2026-06-10 2026-06-12 25710130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  kont   vazhdim nr 268/2 /2 dt 11.03.2026 ft nr 1275 dt 29.05.2026 pv dt 29.05.2026 sit dt 29.05.2026
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 111,864 2026-06-10 2026-06-11 18910130052026 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ FATURA 1306 KONTR 156/1 DT 02.03.2026
    Sp. Peqin (0827) ECO RICIKLIM Peqin 16,128 2026-06-05 2026-06-10 9210130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Fature Nr.1260,Dt.28.05.2026,Kontrate Dt.19.03.2026.
    Sp. Peqin (0827) ECO RICIKLIM Peqin 21,312 2026-06-05 2026-06-10 9110130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar evadim mbetje spitalore,U.P.Nr.2.Dt.20.01.2026,Fature Nr.708.Dt.30.03.2026,kontrate Nr.81.Dt.19.03.2026
    Burgu Peqin (0827) ECO RICIKLIM Peqin 6,912 2026-06-09 2026-06-10 10810140072026 Sherbime te tjera 1014007 IEVP Burgu Peqin,Likujduar Shpenzime tjera evadim mbetje spitalore 2026,Fature Nr.1249 Dt.28.05.2026,Tender me REF-83380 Dt.04-27-2026,Bazuar ne urdher e prokurimi Nr.12. Dt.27.04.2026
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 309,957 2026-06-09 2026-06-10 11310140442026 Shpenzime per qiramarrje mjetesh transporti 1014044 Instit. Mjek. Ligj. - mbledhja, ransp. asgjemi i mbetjeve, uprok nr 1735 dt 8.4.26, nj fit nr 1735/3 dt 6.5.26, mk nr 1735/5 dt 8.5.26, kot. nr 647/6 dt 12.5.26, ft nr 1277 dt 29.5.26, sit. dt 29.5.26
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 10,800 2026-06-04 2026-06-05 10010131192026 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 1248 dt 28.05.26, formul i dok te transfer.
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 908,599 2026-06-02 2026-06-03 31210130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 1001/2026, Situacion dt 30.04.2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 2,604 2026-05-29 2026-06-01 9321011612026 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 800  DT 08.04.2026 pv dt 08.04.2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 605,710 2026-05-28 2026-05-29 23310130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  kont   vazhdim nr 268/2 /2 dt 11.03.2026 ft nr 1004  dt 30.04.2026 sit dt dt 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 157,658 2026-05-26 2026-05-29 69610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,mk nr 14/12 dt 21.03.2026,dshm nr 14/44 dt 19.12.2025,kont nr 61/4 dt 09.01.2026,ft nr 792/2026 dt 07.04.2026,sit dt 31.03.2026 periudha mars 2026,proc verbl dt 31.03.2026 periudha mars 2026
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 133,021 2026-05-28 2026-05-29 23210130882026 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni 2026   mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont   nr 268/2 /2 dt 11.03.2026 ft nr 1003  dt 30.04.2026 sit dt dt 30.04.2026