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

  • Institution List
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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 648,562,518.00 957 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
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 86,400 2025-08-22 2025-08-25 11410130532025 Ilaçe dhe materiale mjeksore 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 1644  dt 05.08.2025 p.v mar dorz dt 05.08.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 47,988 2025-08-22 2025-08-25 13721011612025 Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-trajtim mbetje spitalore up nr 576 dt 07.04.2025 njof fit nr 1661/10 dt 14.04.2025 kont nr 1661/11 dt 16.04.2025 ft nr 1120 dt 05.08.2025 pv dt 15.07.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 331,225 2025-08-15 2025-08-19 32210130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 1649 dt 05.08.2025,situacioni dhe formati dokumenti trans mbetjeve rrezikshme,kontrata nr 47 dt 15.01.2025 nga Spitalin Sr 2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,651,056 2025-08-18 2025-08-19 51210130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim dhe asgjesim mbetjeve spitalore vazh kon nr 673/1 dt 17.03.2025,fat nr 1648 dt 05.08.2025,situ dt 05.08.2025,pv dt 05.08.2025
    Drejtoria e shendetit publik Kavaje (3513) ECO RICIKLIM Kavaje 2,880 2025-08-15 2025-08-18 8610130302025 Sherbime te tjera NJVKSH KAVAJE EVADIM MBETJE SPITALORE UP NR 230/1 DT 30.05.2025 FATURE NR 1682 DT 05.08.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 3,239,636 2025-08-13 2025-08-15 18010131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Korrik 2025 Kontr ne vazhd 56/15 dt 10.1.2025 Ft 1610 dt 31.7.2025 Akt rak dt 31.7.2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 96,654 2025-08-14 2025-08-15 14010130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIME TE TJERA MBETJE SPITALORE FATURE NR 1652 DT 05.08.2025
    ASHR Tirane (3535) ECO RICIKLIM Tirane 136,512 2025-08-12 2025-08-14 18610130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjsim i mbetjeve spitalore, uprok nr 4 dt 21.01.25, kontr ne vazhd nr 210 dt 27.01.25, ft nr 1651 dt 05.08.2025
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 113,942 2025-08-13 2025-08-14 34110130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.1681/2025, DT.05.08.2025 KON.NR.24/4,DT.05.05.2025 MBETJET SPITALORE.
    Dega e Kujdesit Paresor Vlore (3737) ECO RICIKLIM Vlore 7,862 2025-08-13 2025-08-14 10010130142025 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 1653 DT 05.08.2025 SITUACION SHOQERUES DT 05.08.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,912 2025-08-12 2025-08-13 9710130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim i largimit te mbetjeve te rrezikshme spitalore,UP nr.4+OF nr40/14 dt.24.02.2025,NJF dt.25.02.2025,fatire nr.1654+situacion dt.05.08.2025
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 16,380 2025-08-11 2025-08-12 20510130592025 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.1675/2025 dt.05.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 7,372,232 2025-07-30 2025-08-05 195210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi dhe asgjesimi mbetjeve, vazhdim kontrate nr 14/17 dt 21.03.25, ft nr 1436/2025 dt 10.07.2025, sit dt 30.06.2025 (01.06.25-30.06.25) p.v dt 30.06.25 (01.06.30-30.06.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 216,611 2025-07-30 2025-08-05 195410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 545/52 dt 13.11.2024, ft nr  1437/2025 dt 10.07.2025, situacion nr 9 date 30.06.2025p.v dt 30.06.2025 ( 01.06.25-30.06.25) shk nr prot 179/17 dt 16.07.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 221,396 2025-08-04 2025-08-05 28410130842025 Sherbime te tjera Lik evandim mbetj spitalor fat nr 1348 dat 01.07.2025,situacioni dat 01.07.2025, formati dokumenti transferimit mbetjeve reziksh,kontrata nr 47 dat 15.01.2025 per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 358,438 2025-07-30 2025-08-05 195310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjeve, vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 1417/2025 dt 04.07.2025 situacion dt nr 30.06.2025 (01.06.25-30.06.25) p.v dt 30.06.25 (01.06.25-30.06.25)
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 991,130 2025-08-04 2025-08-05 44310130162025 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.01.07.2025, Faturë nr 1354/2025 dt 01.07.2025
    Sp. Berati (0202) ECO RICIKLIM Berat 9,570 2025-08-01 2025-08-04 65710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat  MBETJE NSPITALORE  BASHKELIDHUR FT NR 601 DT 23.07.2025  SITUACIONI   SIPAS UB NR 21 DT 23.01.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 865,247 2025-07-31 2025-08-01 34910130882025 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, fat nr 1355/2025 dt 01.07.2025, pv dt 30.06.2025, sit dt 01.07.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 108,983 2025-07-31 2025-08-01 45610130242025 Sherbime te tjera 1013024 SPITALI EVADIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 fat 1353 dt 01.07.2025 situacioni dt 30.06.2025