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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    •  * 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 69,590,923.00 490 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 96,000 2025-06-25 2025-06-26 6310160862025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086/SHTEPIA E PUSHIMIT DURRES/ RIPARIM I SHTYLLAVE TE NDRICIMIT NE SHPMB UP.NR 21 DT.04.06.2025 FAT.NR 156/2025 DT.13.06.2025 PV I MARRJES NE DOREZIM DT.12.06.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,833 2025-06-24 2025-06-25 8310121412025 Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA DURRES/ PASTRIM FASADE FAT 163 DT 23.06.2025 KONT 338 DT 20.06.2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 355,632 2025-06-23 2025-06-24 71110130512025 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 139/2025 dt 02.06.2025 sit dt 02.06.2025
    Sp. Mat (0625) ALPEN PULITO Mat 179,635 2025-06-19 2025-06-20 23010130782025 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Dezinfektim,dezinsektim dhe deratizim ambjenteve.Urdh.Prok.Nr.17 Dt.31.10.2024.Ftese oferte.Vlers.fit.app.Situacion sherb.Dt.23.04.2025.Fat.Tat.Nr.83/2025 Dt.23.04.2025.Proc.verb.kryer.sherb.Dt.23.04.2025.
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-06-19 2025-06-20 20510130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 140  dt 02.6.2025, pvmd nr 171/2 dt  02.06.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-06-16 2025-06-17 279210130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 141  dt 02.06.2025  sit  dt 02.06 2025 p.v mar dorz dt 02.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 99,900 2025-06-11 2025-06-13 30310130012025 Sherbime te tjera 1013001 Min Shend Sherbim desinfektimi,deratizimi dhe desinsektimi i MSHMS urdher prok nr 35 dt 29.04.2025 PV fitues dt 30.04.2025 kontrate nr 1761/6 dt 07.05.2025 proces verbal marrje ne dorezim dt 23.05.2025 Fat nr 127/2025 dt 27.05.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-06-12 2025-06-13 13810870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.125 dt 27.5.25
    Materniteti Tirane (3535) ALPEN PULITO Tirane 59,120 2025-06-10 2025-06-11 19910130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine -Evadim  Mbetjeve urbane Mars 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 123/2025 dt 27.05.2025,Sit prill 2025 dt 27.05.2025,PV nr 210/11 dt 27.05.2025
    Dogana Gjirokaster (1111) ALPEN PULITO Gjirokaster 264,000 2025-06-04 2025-06-05 9310100862025. Sherbime te tjera 1010086 Dogana Kakavie. Larje xhamash,fatura nr.128/2025 dt.29.05.2025,Urdher Prokurimi nr.06 dt.15.05.2025.
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-05-30 2025-06-02 17410130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 93 dt 30.04.2025, pvmd nr 171/3 dt 30.04.2025
    Materniteti Tirane (3535) ALPEN PULITO Tirane 67,617 2025-05-27 2025-05-28 16410130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim i mbetjeve urbane, Mars 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 73 dt 07.04.25, situac dt 07.04.25, pv nr 210/10 dt 05.05.25
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,833 2025-05-15 2025-05-19 64 10121412025 Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM PASTRIMI FAT 102 DT 09.02.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-05-14 2025-05-19 11610870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.84 dt 23.4.25 , pv dt 24.4.25
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 344,160 2025-05-12 2025-05-13 57610130512025 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 92/2025 dt 30.04.2025 sit dt 30.04.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-05-12 2025-05-13 21210130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 95  dt 30.04 .2025 sit  dt 30.04 2025 p.v mar dorz dt 30.04.2025
    Ndermarrja punetoreve nr. 3 (3535) ALPEN PULITO Tirane 432,300 2025-05-06 2025-05-07 17521011562025 Sherbime te tjera 2101156,DPOP-pastim dritare dhe vetrata mk 15.11.2024 kont 1026/7 dt 21.03.2025 ft 75 dt 11.4.2025 sit 11.04.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2025-04-25 2025-04-28 5210121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 85 DT 24.04.2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 355,632 2025-04-17 2025-04-18 48210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim i mbetjeve urbane kontr  vazhdim nr.153/59 dt.06.01.2025 fat nr 68 2024 dt 02.042025 situacion dt 02.04,2025
    Spitali Kukes (1818) ALPEN PULITO Kukes 240,000 2025-04-14 2025-04-15 14310130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes sherbim 3D (dezinfektim desinsektim) Up n 28 dt 11.02.2025 ft n.27 dt 27.02.2025 procesverbal dt 12.02.2025