Treasury Transactions 2019-2026

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 80,952,151.00 560 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
    Dogana Berat (0202) ALPEN PULITO Berat 35,010 2026-03-18 2026-03-24 3210100892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 29.01.2026 ftes oferte 29.01.2026  kontrata 246/18 dt 16.02.2026 fat 41/2026 dt 28.02.2026 sherbim pastrimi pv raporti 246/25 dt 16.02.2026 shkurt 2026
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2026-03-18 2026-03-19 6910870152026 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr.35 dt 24.2.26
    Dogana Berat (0202) ALPEN PULITO Berat 76,878 2026-03-11 2026-03-17 28101000892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 29.01.2026 ftes oferte 29.01.2026 kontrata 246/18 dt 16.02.2026 fat 31/2026 dt 17.02.2026 flet hyrja 3 dt 17.02.2026 pvmd 17.02.2026 materiale pastrimi
    Dogana Sarande (3731) ALPEN PULITO Sarande 91,000 2026-03-12 2026-03-13 3810100912026 Sherbime te pastrimit dhe gjelberimit Lik sherb pastrim,UP nr 7 dt 11.12.25,fts ofert nr 2774/2 dt 11.12.25,njoft fitues dt 18.12.25,kontr nr 2774/3 dt 22.12.25,fat nr 40 dt 28.02.26,procverb marj dorez sherb dt 28.02.26 per Doganen sr 26
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 22,500 2026-03-12 2026-03-13 701013048226 Sherbime te tjera 1013048 ISHP 2026, largim mbetjesh up nr 51 dt 07.01.2026 njof fit dt 08.012026 kont nr 51/7 dt 13.01.2026 ft nr 30 dt 10.02.2026 p.v mar dorz dt 10..02.2026
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 266,947 2026-02-25 2026-02-26 7910130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh   kont vazhdim nr  83/27  dt 03.11.2025  ft nr 22 dt  02.02.2026 sit   dt 02.02.2026
    Materniteti Tirane (3535) ALPEN PULITO Tirane 56,578 2026-02-20 2026-02-25 4210130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim mbetje urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 1049/5 dt 29.12.25, ft nr 24 dt 02.02.2026, pv realizimi sherb. dt 02.02.2026
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2026-02-19 2026-02-20 4010870152026 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr. 9 dt 26.01.26
    Dogana Sarande (3731) ALPEN PULITO Sarande 91,000 2026-02-09 2026-02-10 1910100912026 Sherbime te pastrimit dhe gjelberimit Lik sherbim pastrimi,UP nr 7 dt 11.12.2025,ftes ofert nr 2774/2 dt 11.12.2025,njoftim fitues dt 18.12.2025,kontr nr 2774/3 dt 22.12.2025,fat nr 23 dt 02.02.2026,proc verb marj dorez dt 30.01.2026,per Doganen sr 2026
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2026-01-30 2026-02-02 1510870152026 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr. 370 dt 24.12.25
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 266,947 2026-01-29 2026-01-30 271013051226 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh kont vazhdim nr 83/26 dt 28.10.2025 ft nr 1 dt 05.01.2026 sit nr 2 dt 05.01.2026
    Materniteti Tirane (3535) ALPEN PULITO Tirane 56,113 2026-01-15 2026-01-16 65110130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim i mbetjeve urbane, Nentor 2025, shkrese obp nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 210/7 dt 07.03.25, ft nr 383 dt 31.12.25, pv nr 210/19 dt 31.12.25
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2026-01-16 2026-01-16 72810130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 371  dt 29.12 .2025 sit  dt 29.12 2025 p.v mar dorz dt 29.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALPEN PULITO Tirane 240,000 2026-01-13 2026-01-16 2410042542025 Sherbime te tjera 1004254 Shk.Mesme Ekonom,lik,pastrim shkolle,urdh prok nr 29 dt 16.12.2025,ftese oferte 16.12.2025,njoffit dt 16.12.2025,situac dt 30.12.2025,fat nr 373 dt 30.12.2025,procverb dorez dt 30.12.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2026-01-12 2026-01-13 54010130482025 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2025  largim mbeturina   kont  vazhdim nr 1517/9  dt 06.01.2025 ft nr 382 dt 31.12.2025 p.v mar dorz dt 31.12.2025
    Drejtoria e Pergjithshme Detare Durres (0707) ALPEN PULITO Durres 180,000 2025-12-30 2025-12-31 31710060982025 Sherbime te pastrimit dhe gjelberimit 1006098/DR.PERGJ.DETARE/FAT 372 LARJE XHAMA  KONT 2900/1
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 108,000 2025-12-23 2025-12-29 10610131212025 Udhetim jashte shtetit 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 pastrim zyre, kerkese nr 1 dt 10.01.25, kontrate nr 3 dt 15.01.25, ft nr 350 dt 17.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 237,600 2025-12-23 2025-12-24 39910051312025 Sherbime te pastrimit dhe gjelberimit 1005131 DSHPA- evadim mbetjesh urbane, up nr 10 dt 03.07.25, ft of nr 251/1 dt 03.07.25, klas perfund dt 8.7.25, kontr nr  251/2 dt 10.7.25, ft nr 352 dt 12.12.25, pv md dt 12.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 309,600 2025-12-23 2025-12-24 40010051312025 Sherbime te pastrimit dhe gjelberimit 1005131 DSHPA- evadim mbetjesh urbane, up nr 11 dt 03.07.25, ft of nr 252/1 dt 03.07.25, klas perfund dt 10.7.25, kontr nr  252/2 dt 14.7.25, ft nr 353 dt 12.12.25, pv md dt 12.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 295,200 2025-12-23 2025-12-24 39810051312025 Sherbime te pastrimit dhe gjelberimit 1005131 DSHPA- evadim mbetjesh urbane, up nr 9 dt 03.07.25, ft of nr 250/1 dt 03.07.25, klas perfund dt 8.7.25, kontr nr  250/2 dt 10.7.25, ft nr 351 dt 12.12.25, pv md dt 12.12.25