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 614,295,430.00 913 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
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 147,370 2025-06-24 2025-06-25 9410140442025 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 1121/2025 dt 30.5.2025 sit dt 30.5.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 876,330 2025-06-24 2025-06-25 36910130162025 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.30.05.2025, Faturë nr 1109/2025 dt 30.05.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 104,940 2025-06-20 2025-06-24 49510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalorebashkelidhur ft nr1113 dt 30.05.2025 pv nr 2621 dt 20.05.2025 sipas kontrates nr 2314 dt 28.04.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 464,838 2025-06-20 2025-06-24 49610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalorebashkelidhur ft nr 879 dt 02.05.2025 p nr 2616 dt 20.05.2025 situacioni muaji maj  sipas kontrates nr 1348 dt 04.03.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 10,824 2025-06-20 2025-06-24 49710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalorebashkelidhur ft nr 1112 dt 30.05.2025 pv nr 2518 dyt 13.05.2025 situacioni shoqerues
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,532,359 2025-06-19 2025-06-20 35710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh kon nr 673/1 dt 17.03.2025,fat nr 1155 dt 02.06.2025,situ dt 02.06.2025,pv dt 02.06.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 102,528 2025-06-19 2025-06-20 10510130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 1118 DT 30.05.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 118,656 2025-06-18 2025-06-19 12010130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Maj 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 1117 dt 30.05.25
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 704,366 2025-06-18 2025-06-19 28410130882025 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ Koco Gliozheni  eleminim mbetesh te rrezikshme  kont nr 1193/2 dt 30.12.2024 mk  nr 1193/2 dt 22.07.2024 ft nr 1110   dt 30.05.2025 sit  dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 160,243 2025-06-12 2025-06-18 139910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr 1172/2025 dt 02.6.2025 ,p.v dt 30.05.2025 ( 01.05.25-31.05.25) shk nr prot 179/12 dt 05.06.2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 227,885 2025-06-16 2025-06-17 25510130762025 Sherbime te tjera SPITALI LIBRAZHD,FAT.NR.1116/2025,DT.30.05.2025 KONTRATE NR.24/4 DT.05.05.2025 EVADIM I MBETJEVE TE RREZIKSHME SPITALORE
    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