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

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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 ALPEN PULITO All 72,941,330.00 512 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
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 355,632 2025-09-15 2025-09-16 107710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- evadim i mbetjeve urbane, kontr nr 153/59 dt 06.01.2025 ne vazhd, fat nr 237/2025 dt 01.09.2025,  situacion dt 01.09.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-09-15 2025-09-16 35310130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 238 dt 01.09.2025, pvmd nr 171/5 dt 01.09.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 151,998 2025-09-10 2025-09-11 11910121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ UP 9 DT 10.6.25 SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES FAT 228 DT 25.08.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 135,600 2025-09-09 2025-09-10 15110160862025 Sherbime te pastrimit dhe gjelberimit 1016086/SHTEPIA E PUSHIMIT DURRES/ PASTRIM MBETURINASH  UP.NR 14.2 DT.10.06.2025 FAT.NR 203/2025 DT.18.07.2025 PV I MARRJES NE DOREZIM DT.18.07.2025
    Gjykata e rrethit Korce (1515) ALPEN PULITO Korçe 171,360 2025-09-08 2025-09-09 20210290232025 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE GODINE (LARJE FASADE) U.P NR.12 DT 15.07.2025, FT.OF.DT 15.07.2025, NJOF.FIT.DT 21.07.2025, P.V.MARR.DOR.DT 04.08.2025, FAT.NR.226 DT 15.08.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-09-04 2025-09-08 41310130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 214 dt 31.07..2025 sit  dt 31.07. 2025
    Komisioni i Prokurimit Publik (3535) ALPEN PULITO Tirane 7,388 2025-09-02 2025-09-03 584109000125 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr514 dt 05.08.2025, vendim kpp nr 980 dt 30.07.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-08-26 2025-08-27 32110130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 213 dt 31.07.2025, pvmd nr 171/5 dt 31.07.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 135,600 2025-08-22 2025-08-25 13410160862025 Sherbime te pastrimit dhe gjelberimit 1016086/SHTEPIA E PUSHIMIT DURRES/ PASTRIM DHE TRANSPORT MBETURINASH UP.NR 14 DT.10.06.2025 FAT.NR 227/2025 DT.18.08.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 151,998 2025-08-21 2025-08-22 11410121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 206 DT 24.07.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-08-19 2025-08-20 38610130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 185 dt 30.06.2025 sit  dt 30.06.2025 p.v mar dorz dt 030.06.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-08-07 2025-08-12 19110870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.204 dt 23.7.25
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 355,632 2025-08-07 2025-08-08 97010130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- evadim i mbetjeve urbane, kontr nr 153/59 dt 06.01.2025 ne vazhd, fat nr 212/2025 dt 31.07.2025,  situacion dt 31.07.2025
    Paraburgimi Vlore (3737) ALPEN PULITO Vlore 180,000 2025-07-31 2025-08-04 14210140572025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014057 PARABURGIMI VLORE  SHPENZIME PER MIREMBAJTJE RREJTI HIDRIK URDH NR 2553 DT 14.07.2025 FAT NR 193 DT 10.07.2025 SITUACION 10.07.2025 PV I MARJES NE DOREZIM 10.07.2025 FTES OFERT 24.06.2025 NJOFT FIT 30.06.2025
    Akademia e Fiskultures (3535) ALPEN PULITO Tirane 150,540 2025-07-25 2025-07-28 30810110482025 Sherbime te tjera 1011048 Universiteti i Sporteve 2025, lik ft sherbime te tjera, up nr 41 dt 26.06.2025, klas pqerf dt 03.07.2025, ft nr 198/2025 dt 11.07.2025, pv md dt 11.07.2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 344,160 2025-07-24 2025-07-25 86910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim i mbetjeve urbane  kont  ne vazhd nr 153/59 dt 06.01.2025 ft nr 183/2025 dt 30.06.2025 sit dt 30.06.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-07-23 2025-07-24 27610130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 184 dt 30.06.2025, pvmd nr 171/5 dt 30.06.2025
    Aparati Ministrise se Drejtesise (3535) ALPEN PULITO Tirane 111,600 2025-07-15 2025-07-18 77910140012025 Shpenzime per mirembajtjen e objekteve specifike Ministria e Drejtesise, Larje Tapesh te MD, UP nr.3142/1dt17.6.25 PV fituesi dt17.6.25, PV marrje ne dorezim dt 7.7.25 Ft192/2025 dt07.07.2025
    Materniteti Tirane (3535) ALPEN PULITO Tirane 56,514 2025-07-15 2025-07-16 30210130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine -Evadim  Mbetje urbane Qersho 2025,Shkr OBP nr 561/7 dt 04.03.2025,MK nr 561/6 dt 03.03.2025,Kont nr 210/7 dt 07.03.2025,fat nr 190/2025 dt 7.7.2025, pv realizimi sher.nr 210/13 dt 7.7.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 94,500 2025-07-15 2025-07-16 8710160862025 Sherbime te pastrimit dhe gjelberimit 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE THASE MBETURINASH UP.NR 23 DT.23.06.2025 FAT NR.175/2025 dt.26.06.2025 fh.nr 10 dt.26.06.2025 PV MARRJE NE DOREZIM DT.26.06.2025