Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 20,221,836.00 171 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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 29,700 2018-12-26 2018-12-27 16210131212018 Te tjera materiale dhe sherbime speciale 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-shp pastrimi sipas urdh prok nr 7 dt 8010.180.proc verb dt24.12.2018 kont nr 188 dt 23.10.18.fat nr 259 seri 28506337 dt 24.12.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-12-24 2018-12-26 36010130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ, evdim i mbetjeve urbane vazhdim 9/5 dt 15.01.2018 fat 28506336 dt 24.12.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-12-21 2018-12-24 11610120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI DHJETOR 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.252 DT.19.12.2018 UB NR.34959 DT.21.12.2018
    Spitali Psikiatrik Elbasan (0808) ALPEN PULITO Elbasan 175,603 2018-12-17 2018-12-18 34210130592018 Sherbime te tjera 1013059 Spitali Psikiatrik Shp.Dezifektim i ambjeneve Up.nr.17 dt 27.2.2018 ft.of, pv fit.28.2.2018 ,Kont.nr.17/1 dt.7.3.2018 fat.nr.249 dt.14.12.2018 seri 28506326
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-12-14 2018-12-18 91410130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr kontr 463/1 dt 08.02.2018 fat 28506313 dt 30.11.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-12-12 2018-12-13 32210130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ, evdim i mbetjeve urbane vazhdim 9/5 dt 15.01.2018 fat 28506315 dt 30.11.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-12-11 2018-12-12 11310120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI NENTOR 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.245 DT.03.12.2018 UB NR.34767 DT.11.12.2018
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-12-07 2018-12-11 88510130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' evedim mbeturinash up 14 dt 23.01.2018 kontr 463/1 dt 08.02.2018 fat 28517995 dt 31.10.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 71,280 2018-12-07 2018-12-11 84910171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 244 dt 3.12.18 seri 28506321, akt-rakordim dt 3.12.18
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-12-05 2018-12-06 45810130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP largim mbeturina kont vazhdim nr 237 date 30.11.2018 sr 28506314
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-12-04 2018-12-06 86810130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr 463/1 dt 08.02.2018 fat 28517944 dt 31.08.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 298,560 2018-12-04 2018-12-05 66910171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile 602-sherbime speciale dizinfektim magazinave rezerva shteti.ft 229 dt 23.11.18 sr 28506306, kontrt vazhdim nr 427/4 dt 24.05.18,p.v.m.d. mujore
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-12-04 2018-12-05 86910130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr 463/1 dt 08.02.2018 fat 28517970 dt 30.09.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 211,608 2018-11-26 2018-11-27 78010150012018 Sherbime te pastrimit dhe gjelberimit 1015001Min per Evrop dhe Jashtme, lik dizifektim ambient,urdh prok nr 21 dt 05.06.2018,ftese oferte 05.06.2018,proc verb dt 8.06.2018,fat 134 dt 01.07.2018 seri 28517912,situac 01.07.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 141,072 2018-11-26 2018-11-27 77910150012018 Sherbime te pastrimit dhe gjelberimit 1015001Min per Evrop dhe Jashtme, lik dizifektim ambient,urdh prok nr 21 dt 05.06.2018,ftese oferte 05.06.2018,proc verb dt 8.06.2018,fat 185 dt 26.09.2018 seri 28517963,situac 26.09.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-11-22 2018-11-23 10210120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI GUSHT 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.226 DT.01.11.2018 UB NR.34663 DT.22.11.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 63,835 2018-11-21 2018-11-22 80410171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 227 dt 2.11.18 seri 28506304, akt-rakordim dt 1.11.18
    Universiteti "A. Xhuvani", Elbasan (0808) ALPEN PULITO Elbasan 77,473 2018-11-08 2018-11-09 34310110992018 Sherbime te pastrimit dhe gjelberimit Universiteti Aleksander Xhuvani sherbime pastrimi Up nr 33 dt 01.10.2018 ekstrat app dt 02.10.2018 kontrate dt 15.10.2018 ft nr 28517986
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-11-08 2018-11-09 41610130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat.28517996 dt 31.10.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-11-08 2018-11-09 29310130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ, Largim i mbetjeve urbane, Kont ne vazhdim nr 9/5 dt 15.1.18, ft s 28517997 dt 31.10.18