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

  • Institution 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 ALPEN PULITO All 74,470,805.00 520 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 344,160 2025-10-13 2025-10-14 115910130512025 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 271 /2025 dt 30.09.2025,  situacion dt 30.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 99,900 2025-10-03 2025-10-07 58910130012025 Sherbime te tjera 1013001 min Shendet Sherb Desinfektimi, Deratizimi dhe desinsektimi i MSHMS Urdh prok nr 35 dt 29.04.2025 PV fitues dt 30.04.2025 Kontrate nr 1761/6 dt 07.05.2025 PV marrje ne dorezim dt 29.08.2025 Fature nr 240/2025 dt 01.09.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,832 2025-10-02 2025-10-03 13310121412025 Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA DURRES-- SHERBIM PASTRIMI FASADE FAT 254 DT 24.09.2025 UP6 DT 19.5.25
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 151,997 2025-10-02 2025-10-03 13410121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES-- FAT 253 UP 9 DT 24.9.25 SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-09-30 2025-10-01 49010130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 239 dt 01.09.2025 sit  dt 01.09.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 135,600 2025-09-22 2025-09-23 16910160862025 Sherbime te pastrimit dhe gjelberimit 1016086/SHTEPIA E PUSHIMIT DURRES/ PASTRIM MBETURINASH  UP.NR 14.2 DT.10.06.2025 FAT.NR 250/2025 DT.18.09.2025 PV I MARRJES NE DOREZIM DT.18.09.2025
    Materniteti Tirane (3535) ALPEN PULITO Tirane 115,448 2025-09-19 2025-09-22 40610130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - evad i mbete urb., Korrik Gusht, shkr. obp nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 210/7 dt 7.3.25, ft nr 219 dt 1.8.25, pv nr 210/14 dt 29.8.25, ft nr 247 dt 10.09.25,pv nr210/5 dt10.9.25
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-09-17 2025-09-18 22110870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.204 dt 23.8.25
    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