Treasury Transactions 2019-2026

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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 785,788,747.00 1,140 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
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 7,530,186 2026-04-07 2026-04-15 20810130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/42DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 5/2026 dt07.01.26,SIT DT31.12.25 PER (05.12.25deri31.12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,842,367 2026-04-09 2026-04-15 25710130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, MK nr.14/12 date 21.03.25,DSHM nr.14/44 prot, date 19.12.25,Kont. nr 61/3 date 09.01.26, Ft nr  264/2026 date 09.02.26, Situac. 31.01.2026  (09-31 JANAR),P.V dt 31.01.25 (09-31 JANAR)
    Spitali Fier (0909) ECO RICIKLIM Fier 1,284,984 2026-04-14 2026-04-15 39010130172026 Te tjera materiale dhe sherbime speciale EVADIM I MBETJEVE SPITALORE SPITALI FIER FAT 734 DT 31/12/206
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,567,230 2026-04-09 2026-04-15 25610130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/2 date 09.01.26, Ft nr 516/2026 date 04.03.26, Situac. 02.03.26  (SHKURT),P.V dt 02.03.26 (SHKURT )
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 5,900,652 2026-04-09 2026-04-15 25810130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/3 date 09.01.26, Ft nr 515/2026 date 04.03.26, Situac. 02.03.26  (SHKURT),P.V dt 02.03.26 (SHKURT )
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 164,444 2026-04-07 2026-04-15 20910130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/43DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 6/2026 dt07.01.26,SIT DT31.12.25 PER (05.12.25deri31.12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 1,569,141 2026-04-09 2026-04-15 25510130492026 Sherbime te tjera 1013049,QSUT, Trajt. asgjes. I mbetjeve,  MK nr 14/12 dt 21.03.25 DSHM nr 14/44 dt 19.12.25 Kont. nr 61/2 date 09.01.26, Ft nr  513/2026 date 09.02.26, Situac. 31.01.2026  (09-31 JANAR),P.V dt 31.01.25 (09-31 JANAR)
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 133,228 2026-04-09 2026-04-15 26610130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Trajtimi dhe asgjesimi i mbetjeve , vazhdim kontrate nr 2038/4 date 08.10.2025, Ft nr 513/2026 date 04.03.2026, Situacion date 02.03.26 (SHKURT), P.V date 02.03.26 SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 2,619,319 2026-04-07 2026-04-15 20710130492026 Sherbime te tjera 1013049,QSUT,TRAJTIM DHE ASGJESIM I MBETJEVE,MK NR 14/12 DT 21.03.25,KONT NR 14/41DT 05.12.25,DET I PRAP SIP DIT NR 10715,FT NR 4/2026 DT07.01.26,SIT DT31.12.25 PER (05.12.25deri31-12.25,PROC VER DT 31.12.25 PERIUDHA(05.12.25 deri 31.12.25)
    Spitali Lushnje (0922) ECO RICIKLIM Lushnje 262,656 2026-04-03 2026-04-07 19710130222026 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje per sa lik grumbullim,transportim,asgjesim i mbetjeve te rrezikshme spitalore, fat.nr.533 dt.09.03.2026, FH nr.14-21 dt.09.03.2026, PV marrje dorezim dt.09.03.2026,situac.sherb.dt.9.3.26, Kontr.nr.786/8 dt.12.06.2025
    Sp. Sarande (3731) ECO RICIKLIM Sarande 215,080 2026-04-02 2026-04-07 16210130842026 Sherbime te tjera Lik evadim mbetjeve spitalor,fat nr 739 dt 31.03.2026,situacion dt 31.03.2026,format dokumenti transferim mbetjeve spitalor dt 05/19.03.2026,kontrata nr 77 dt 14.01.2026 per spitalin sr 2026
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 230,630 2026-03-26 2026-03-31 15410130232026 Sherbime te tjera 1013023 Lot 2 Trajtim dhe asgjesim i mbetjeve te rrezikshme MK 12 muaj, kont nr361/2 dt12.02.26, fat nr532/2026 dt09.03.26, sit+pv dt09.03.26
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 2,493,850 2026-03-26 2026-03-31 15310130232026 Sherbime te tjera 1013023 Lot 2 Trajtim dhe asgjesim i mbetjeve te rrezikshme MK 12 muaj, kont nr361/2 dt12.02.26, vazhd MK nr673 dt17.03.25, amendim nr361/1 dt03.02.26, njof app nr19 dt17.03.26, fat 501/2026 dt02.03.26, pv+sit dt02.03.26
    Sp. Peqin (0827) ECO RICIKLIM Peqin 28,800 2026-03-24 2026-03-30 4110130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.3072/2025 Date.30.12.2025
    Sp. Peqin (0827) ECO RICIKLIM Peqin 13,824 2026-03-24 2026-03-30 4010130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2549/2025 Date.30.10.2025
    Sp. Peqin (0827) ECO RICIKLIM Peqin 5,760 2026-03-24 2026-03-30 4210130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2233/2025 Date.25.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 49,536 2026-03-26 2026-03-27 2610130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon largim i mbetjeve te rrezikshme spitalore,up 1 date 11.2.2026,fo 69/4 date 12.2.2026, njf date 13.2.2026, fatura 470+situacion date 27.2.2026
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 62,130 2026-03-26 2026-03-27 3410130532026 Sherbime te pastrimit dhe gjelberimit 1013053 KSUT 2026 mbetje spitalore kont vazhdim  nr 17/1  dt  26.01.2025  ft nr 443 dt 26.02.2026  p.v mar dorz dt  26.02.2026
    Sp. Librazhd (0821) ECO RICIKLIM Librazhd 2,988 2026-03-25 2026-03-26 9710130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.546/2026 DT.12.03.2026 KON.NR.24/4, DT.05.05.2025 MBETJET
    Sp. Peqin (0827) ECO RICIKLIM Peqin 10,944 2026-03-24 2026-03-26 3910130802026 Sherbime te tjera 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Evadim mbetje spitalore,Kontrate Nr.159/1.prot.Date.25.06.2025,Fature Nr.2791/2025 Date.27.11.2025