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

  • Institution List
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  • Supplier 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 Eko-Studio-Projekt All 6,510,280.00 47 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 Kukes (1818) Eko-Studio-Projekt Kukes 114,000 2026-01-07 2026-01-08 61610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes hartim plani teknik urdher n 161 dt 24.12.2025 ft nr 158 dt 24.12.2025 raport nr 1104 dt 25.11.2025
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 155,400 2025-12-22 2025-12-23 7810061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Lekujdim fat."'Monitorim Landfilli'' U.P nr.4 dt.20.05.2025, Procesverbal dt.27.05.2025, fatura nr.147/2025 dt.10.12.2025.
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2025-12-21 2025-12-22 66610130212025 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 149 DT 10.12.2025,HARTIM I RAPORTEVE MJEKESORE
    Spitali Universitar i Traumes (3535) Eko-Studio-Projekt Tirane 65,400 2025-11-20 2025-11-21 73710171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim monitorim veprimtarise mjedisore SUT Kontr ne vazhd 37/5 dt 2.9.2025 F 118 dt 24.9.2025 Pv sherb 1401 dt 9.10.2025
    Spitali Vlore (3737) Eko-Studio-Projekt Vlore 52,320 2025-11-03 2025-11-04 71810130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI MONITORIM I LEJES MJEDISORE KONT NR 2696 DT 27.06.2025 FAT NR 119 DT 30.09.2025
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 155,400 2025-06-26 2025-06-27 3510061682025 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Sherbim Monitorim Landfilli Kontrata nr.50/14 dt.30.05.2025, fatura nr.82/2025 dt.24.06.2025
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2025-01-10 2025-01-13 71310130212024 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 494 DT 20.12.2024 DT 20.12.2024,RAPORT MONITORIMI  NR NR 481,481/1,481/2 DT 05.06.2024 RAPORT  MONITORIMI  NENTOR  2023- NENTOR 2024
    Sp. Has (1812) Eko-Studio-Projekt Has 152,640 2024-12-31 2025-01-09 31410130702024 Sherbime te tjera 1812.1013070.Sa lik fat nr.498/2024  dt.27.12.2024 sherbim per hartimin e raporteve mjedisore,situacion dt 27.12.2024,sipas  u-prok nr.26 dt.13.12.2024,P-v.m dorez.27.12.2024,Spitali Has
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2024-12-26 2024-12-27 71310130212024 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 494 DT 20.12.2024 DT 20.12.2024,RAPORT MONITORIMI  NR NR 481,481/1,481/2 DT 05.06.2024 RAPORT  MONITORIMI  NENTOR  2023- NENTOR 2024
    Spitali Kukes (1818) Eko-Studio-Projekt Kukes 117,600 2024-12-26 2024-12-27 54710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes hartim dokumentacioni urdh n.2749 dt.22.11.2024 ft n.22.11.2024 raport mjedisor vjetor bashkengjitur
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 197,400 2024-11-27 2024-12-02 5810061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Lekujdim 'Monitorim Landfilli" U.B nr.2 dt.15.04.2024, kontrata nr.31/18 dt.18.04.2024, fatura nr.474/2024 dt.22.11.2024
    Uzina e Plehrave Azotike (0909) Eko-Studio-Projekt Fier 197,400 2024-06-19 2024-06-20 3210061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Monitorim Landfilli  maj/2024 fatura nr.391 dt.08.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Eko-Studio-Projekt Tirane 171,240 2024-03-04 2024-03-07 15810130492024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013049,QSUT,kryerje e mont.te hidroklaves,nj app nr 2109/2 dt 31.03.21,kerk dshm nr 95/6 dt 02.02.23,kontrate nr 95/10 dt 27.03.23,ft nr 4673/2023 dt 27.12.23,situac dt 27.12.23 janar -31 Dhjetor 2023, pv.dt (13.12,22.09,07.07, 27.03 )2023
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2023-12-28 2023-12-29 79410130212023 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT NR 4670 DT 27.12.2023,RAPORT MONITORIMI 442/2 DT 27.05.2023 MONITORIM MJEDISI
    Sp. Mirdite (2026) Eko-Studio-Projekt Mirdite 119,040 2023-12-27 2023-12-28 41010130792023 Te tjera materiale dhe sherbime speciale 10130792023 DREJTORIA E SHERBIMIT SPITALORE HARTIM DOKUMENTEVE PROGRAM FAT 4319/2023 DT 30.11.2023,UP NR 45 DT 30.11.2023,P-V DT 21.08.223.
    Drejtoria e Arkivave Shtetit (3535) Eko-Studio-Projekt Tirane 15,840 2023-10-26 2023-10-30 52610200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherbim analize peshe letre, urdher nr 563 dt 25.10.2023, ft nr 3752/2023 dt 25.10.2023
    Drejtoria e Arkivave Shtetit (3535) Eko-Studio-Projekt Tirane 7,920 2023-10-13 2023-10-19 49510200012023 Shpenzime per te tjera materiale dhe sherbime operative 1020001 Dr.Pergj. Arkivave 2023, lik sherbim per analizim dhe peshim letre ft 3463 dt 9.10.2023 urdher 532 dt 9.10.2023
    Spitali Kukes (1818) Eko-Studio-Projekt Kukes 110,400 2023-10-13 2023-10-16 42610130202023 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Ditar 26498 Hartim dkomentacioni Udher n.21/7 dt.21.07.2023 ft n.2810 dt.21.07.2023 shkrese n.463/10 dt.03.06.2023
    Sp. Has (1812) Eko-Studio-Projekt Has 48,000 2023-09-15 2023-09-19 18910130702023 Sherbime te tjera 1812.1013070.Sa lik fat nr.2894/2023 dt.08.08.2023, "Hartim i raportit te vetemonitorimit te mjedisit per periudhen 6-mujore",pv i marrjes ne dorezim dt.08.08.2023,u-prok nr.7 dt.07.08.2023,situacion dt.08.08.2023.Spitali Has
    Sp. Has (1812) Eko-Studio-Projekt Has 114,000 2023-09-15 2023-09-19 19010130702023 Sherbime te tjera 1812.1013070.Sa lik fat nr.2902/2023 dt.09.08.2023, "Hartim i dokum per leje te mjedisit per periudh 1-vjecare",pv i marrjes ne dorezim dt.09.08.2023,u-prok nr.8 dt.07.08.2023,situacion dt.09.08.2023.Spitali Has