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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ECO RICIKLIM All 690,021,338.00 1,026 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 90,780 2025-11-10 2025-11-12 19710140442025 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 2545/2025 dt 30.10.2025 sit dt 30.10.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 850,371 2025-11-10 2025-11-11 77410130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 783 DT 18.02.2025 FAT NR 2308 DT 01.10.2025 SITUACION DT 30.09.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 14,546 2025-11-10 2025-11-11 77310130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 3621 DT 12.09..2024 FAT NR 2307 DT 01.10.2025 SITUACION DT 30.09.2025
    Spitali Vlore (3737) ECO RICIKLIM Vlore 179,246 2025-11-10 2025-11-11 77510130242025 Sherbime te tjera 1013024 SPITALI TRAJTIM I MBETJEVE SPITALORE KONT NR 2398 DT 13.06.2025 FAT NR 2309 DT 01.10.2025 SITUACION DT 30.09.2025
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 91,584 2025-11-07 2025-11-10 16110130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 mbetje spitalore kont  vazhdim nr 17/1 dt 26.01.2024 ft 2544  dt 30.10.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 8,640 2025-11-06 2025-11-07 13310130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largimi i mbetjeve te rrezikshme spitalore,UP nr.4+FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.2551 +situacion dt.30.10.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 139,438 2025-11-06 2025-11-07 57010130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore   kont vazhdim nr 635/1 dt 03.07.2025 ft nr 2248   dt 30.09.2025 sit dt 30.09.2025
    Maternitet Nr.2T. (3535) ECO RICIKLIM Tirane 705,311 2025-11-06 2025-11-07 57110130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozhenish mbetje spitalore  mk nr 1134/7 dt 16.06.2025 kont  nr 768/3  dt  26.09.2025 ft nr 2249   dt 30.09.2025 sit dt 30.09.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ECO RICIKLIM Tirane 57,660 2025-11-05 2025-11-06 18721011612025 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 2547 dt 30.10.2025 pv mmd dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 281,469 2025-10-29 2025-11-04 253610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjve , vazhdim kontrate nr 14/28 dt 26.05.2025 ft nr 2353/2025 dtb 10.10.2025 situacion dtr 03.09.2025 ( SHTATOR) p.v dt 03.09.2025 ( SHTATOR)
    Spitali Psikiatrik Elbasan (0808) ECO RICIKLIM Elbasan 8,424 2025-10-31 2025-11-03 27310130592025 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.2250/2025 dt.30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 117,504 2025-10-27 2025-10-30 250410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjve te asgjesuara, vazhdim kontrate nr 14/17 dt 21.03.2025 ft nr 2326/2025 dt 03.10.2025 sit. dt 23.09.2025 ( 01.09.25-23.09.25) p.v dt 23.09.25 ( 01.09.25-23.09.25)
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 160,416 2025-10-27 2025-10-29 75710130222025 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.fisk.nr.2377 dt.14.10.2025, FH nr.20-23 dt.14.10.2025, PV marrje dorezim dt.14.10.2025, kontr.nr.768/8 dt.12.06.2025
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 4,800 2025-10-22 2025-10-23 21510131192025 Sherbime te tjera 1013119 QKUM - sherbim mbetje spitalore, uprok nr 110 dt 28.04.25, kont. nr 228/19 dt 02.06.25, ft nr 2220 dt 25.09.25
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 142,030 2025-10-22 2025-10-23 42110130762025 Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.2237/2025, 2238/2025 DT.26.09.2025 KON.NR.24/4,DT.05.05.2025 MBETJET SPITALORE
    Sherbimi mjeko ligjor (3535) ECO RICIKLIM Tirane 124,577 2025-10-20 2025-10-21 17410140442025 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 2223/2025 dt 25.9.2025 sit dt 25.9.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 243,996 2025-10-20 2025-10-21 47510130842025 Sherbime te tjera Lik evadim mbetje spitalore,fat nr 2251 dat 30.09.2025,situacion shoqerues dat 30.09.2025,format dok te transferimit te mbetjeve te reziksh,kontrata nr 47 dat 15.01.2025,per Spitalin Sr 2025
    Spitali Fier (0909) ECO RICIKLIM Fier 1,076,004 2025-10-20 2025-10-21 117910130172025 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALORE SPITALI FIER FAT 2246 DT 30/09/2025
    Dega e Kujdesit Paresor Durres (0707) ECO RICIKLIM Durres 111,606 2025-10-17 2025-10-20 17110130052025 Sherbime te tjera 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHERBIME TE TJERA MBETJE SPITALORE FATURE NR 2303 DT 01.10.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,149,931 2025-10-15 2025-10-16 72710130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim mbetjeve spitalore dhe asgjesim  vazh kon nr 673/1 dt 17.03.2025 fat nr 2252 dt 30.09.2025,situ  dt 30.09.2025,pv dt 30.09.2025