Treasury Transactions 2019-2025

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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

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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 561,863,945.00 848 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
    Sp. Sarande (3731) ECO RICIKLIM Sarande 171,793 2025-04-01 2025-04-02 10510130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 402 dat 28.02.2025,situacioni dhe formati dokumenti trans mbet reziksh dat 28.02.2025,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 793,305 2025-03-28 2025-04-01 7710130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 trajtim dhe asgjesim i mbetjeve, Shkurt 2025, kont ne vazhd nr 995/2 dt 31.12.24, ft nr 396 dt 28.02.25, sit nr 9 dt 28.02.25, pv nr 169/1 dt 11.03.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,524,845 2025-03-19 2025-03-25 4410131042025 Sherbime te tjera 1013104-Spitali universit i traum-Trajtim mbetje spitalore per SUT Kontr ne vazhd 56/15 dt 10.1.2025 Ft 393 dt 28.2.2025 Akt rak dt 28.2.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 58,740 2025-03-18 2025-03-19 3710130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MBETJE  SPITALORE FATURE NR 449 DT 03.03.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 124,416 2025-03-17 2025-03-18 4210130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Shkurt 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 448 dt 3.3.25
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 91,584 2025-03-17 2025-03-18 3410130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025  mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ne vazhdim ft nr 394 dt 28.2.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 415,140 2025-03-12 2025-03-17 22310130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 400 dt 28.02.2025  situaioni  pv nr 716 dt 04.02.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 94,050 2025-03-12 2025-03-17 22210130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  mbetje spitalore bashkelidhur ft nr 400 dt 28.02.2025  situaioni  pv nr 716 dt 04.02.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 17,160 2025-03-12 2025-03-17 22110130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore ft nr 401 dt 28.02.2025 situacioni per periudhen shkurt 2025   pv nr 717 dt 04.02.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 722,642 2025-03-12 2025-03-13 8210130882025 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 398 dt 28.02 2025 sit dt 28.02.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 500,798 2025-03-11 2025-03-12 8710130242025 Sherbime te tjera 1013024 SPITALI trajtim i mbetjeve spitalore kont nr 3621 dt 12.09.2024 up nr 4926 dt 19.12.2023 fat nr 445 dt 03.03.2025 situacion dt 03.03.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 558,984 2025-03-11 2025-03-12 8810130242025 Sherbime te tjera 1013024 SPITALI trajtim i mbetjeve spitalore kont nr 783 dt 18.02.2025 up nr 4926 dt 19.12.2023 fat nr 446 dt 03.03.2025 situacion dt 03.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 185,101 2025-02-20 2025-03-03 16310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim asgj mbetjeve, vazhdim,kontrate nr 545/52 dt 13.11.24, ft nr 2754/2024 dt 31.12.24 situc. nr 3 dt 31.12.24, p.v dr 31.12.24(27.12.24-31.12.24) shk nr 179 dt 13.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,566,808 2025-02-20 2025-03-03 16110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim asgj mbetjeve, mk nr 545/48 dt 13.11.24, nj fit nr 545/44 dt 31.10.24,kontrate nr 545/52 dt 13.11.24, ft nr 2495/2024 dt 26.12.24 situc. nr 1 dt 27.11.24, p.v dr 27.11.24(13.11.24-27.11.24) shk nr 2231/4 dt 27.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 4,303,696 2025-02-20 2025-03-03 16210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtim asgj mbetjeve, vazhdim,kontrate nr 545/52 dt 13.11.24, ft nr 2714/2024 dt 26.12.24 situc. nr 2 dt 26.12.24, p.v dr 26.12.24(01.12.24-26.12.24) shk nr 179/2 dt 13.01.25
    Materniteti Tirane (3535) ECO RICIKLIM Tirane 947,461 2025-02-27 2025-02-28 4210130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - trajtim dhe asgjes i mbetj te rrezik. kont nr 995/2 dt 31.12.24, ft nr 214 dt 03.02.25, sit nr 8 dt 03.02.25, pv nr 169 dt 18.02.25
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 19,584 2025-02-26 2025-02-27 2510130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025  mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft  nr 234   dt 19.01.2025  p.v mar dorz dt 19.01.2025
    Spitali Fier (0909) ECO RICIKLIM Fier 22,307 2025-02-26 2025-02-27 10610130172025 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALI FIER FAT 103 DT 23/01/2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 117,412 2025-02-25 2025-02-26 7110130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 216 dat 03.02.2025,situacioni dhe formati dokumenti trans mbet reziksh dat 03.02.2025,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 665,345 2025-02-24 2025-02-25 4710130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09.2024 FAT NR 215 DT 03.02.2025 SITUACION DT 03.02.2025