Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 748,057,170.00 1,108 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 2,266,063 2026-02-20 2026-02-24 2010131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore SUT Janar 2026 Up 56/3 dt 11.10.2024 Nj fit dt 25.11.2024 Kontr 56/21 dt 31.12.2025 FT 220 DT 30.1.2026 Akt rak dt 30.1.2026
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 13,200 2026-02-19 2026-02-24 1910131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore,uprok nr 110 dt 28.04.25, kont ne vazhd. nr 228/19 dt 2.6.25, ft nr 170 dt 28.1.26, formular i transf. te mbetj.
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 60,768 2026-02-23 2026-02-24 1610130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 mbetje spitalore kont vazhdim  nr 17/1  dt  26.01.2025  ft nr 174 dt 28.01.2026  p.v mar dorz dt 28.01.2026
    Spitali Fier (0909) ECO RICIKLIM Fier 1,245,132 2026-02-19 2026-02-20 11310130172026 Te tjera materiale dhe sherbime speciale EVADIM MBETJESH JANAR 2026 SPITALI FIER FAT 207 DT 30/01/2026
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,056,000 2026-02-19 2026-02-20 4010130232026 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh marr kuader nr 673 dt 17.03.25,kon nr 104 dt 09.01.26,fat nr 121 dt 26.01.26,situ dt 26.01.26,pv dt 26.01.26
    Spitali Vlore (3737) ECO RICIKLIM Vlore 736,565 2026-02-18 2026-02-19 5210130242026 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 4892 DT 07.11.2025 FAT NR 206 DT 30.01.2026 SITUACION DT 30.01.2026
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 191,232 2026-02-12 2026-02-13 5310130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.256 dt.05.02.2026, FH nr.8-13 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.786/8 dt.12.06.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 222,200 2026-02-10 2026-02-11 7410130842026 Sherbime te tjera Lik evadim mbetje spital,fat nr 221 dt 30.01.2026,situacion dt 30.01.2026,format dok te transferimit te mbetjeve spitalor dt 30.01.2026,kontrata nr 77 dt 14.01.2026 per Spitalin sr 2026
    Spitali Fier (0909) ECO RICIKLIM Fier 1,318,032 2026-01-29 2026-01-30 2610130172026 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017 EVADIM DHE TRAJTIM I MBETJEVE SPITALORE PRC V 31/12/2025 PROT 164 DAT 13/01/2026 FAT FISK 3105/2025
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 73,930 2026-01-28 2026-01-29 1110130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.7 dt.07.01.2026, FH nr.1-7 dt.07.01.2026, PV marrje dorezim dt.07.01.2026, Kontr.nr.786/8 dt.12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 110,475 2026-01-21 2026-01-26 328310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve , vazhdim kontrate nr 2038/4 dt 08.10.2025 , ft nr 3123/2025 dt 31.12.2025 sit. 30.12.2025 ( DHJETOR ) ,P.V 31.12.2025 ( DHJETOR )
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 22,464 2026-01-20 2026-01-23 35710130592025 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.3060/2025 dt.29.12.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 726,073 2026-01-17 2026-01-19 74810130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 3058 dt 29.12.2025 pv  mar dorz dt 29.12.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 118,548 2026-01-16 2026-01-19 21910130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE SPITALORE FATURE NR 3083 KONTRATE 129/1 DT 21.02.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 143,567 2026-01-17 2026-01-19 74710130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 3057 dt 29.12.2025 pv  mar dorz dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 191,521 2026-01-14 2026-01-19 316410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve,  Detyrim i prapmb sps ditarit nr 68594, vazhdim kontrate nr 2038/4 dt 08.10.25 ft nr 2614/25 dt 07.11.25 sit. dt 31.10.25 ( TETOR ), p.v dt 31.10.2025 ( TETOR )
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,334,585 2026-01-13 2026-01-16 32210131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Dhjetor 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 3101 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 489,996 2026-01-15 2026-01-16 88110130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim 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 17.12.2025, Fature nr 2975/2025 dt 17.12.2025
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 109,447 2026-01-15 2026-01-16 26110140442025 Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, asgjesim i mbetjeve spitalore, kont ne vazhd nr 321/12 dt 03.04.25, ft nr 3073/2025 dt 30.12.25, situacion dt 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 70,106 2026-01-13 2026-01-15 313310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim i mbetjeve, mk nr 545/47 dt 12.11.24, kerkdshm nr 2038 dt 28.08.2025 kontrate nr 2038/4 dt 08.10.25 ft nr 2881/25 dt 10.12.25 sit. dt 30.11.25 ( NENTOR ), p.v dt 30.11.25 ( NENTOR )