Treasury Transactions 2019-2024

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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 Alpest All 35,439,569.00 129 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Alpest Korçe 225,000 2024-12-10 2024-12-11 43721220172024 Sherbime te tjera 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE.TE ARSIMIT KORCE, DIZINFEKTIM,URDHER PROKURIMI NR.12 DT 05.06.2024,FTESE.OFERTE.DT.06.06.2024,NJOFTIM FITUESI.DT.10.06.2024,FAT.NR 77/2024 DT.14.11.2024
    Sp. Skrapar (0232) Alpest Skrapar 180,000 2024-12-05 2024-12-06 14110130852024 Kosto e trajnimit dhe seminareve 1013085 Shpenzim disifektim deratizim denzinsektim i ambienteve te spitalit  Fatura nr 79/2024 dt 27.11.2024 Pv dt 27.11.2024  Sp Skrapar
    Bashkia Permet (1128) Alpest Permet 87,500 2024-11-25 2024-11-26 102221350012024 Sherbime te tjera BASHKIA PERMET SHERBIM 3D FAT NR 71/2024 DT 16.10.2024 KONT NR 911 DT 29.03.2024 URDHER NR 109 DT 13.03.2024 FTES OFERT NR 779/1 DT 12.03.2024 NJOF FIT DT 28.03.2024 CERTIFIKATE KRYERJE SHERBIMI
    Qendra Ekonomike Arsimit (0202) Alpest Berat 499,998 2024-11-21 2024-11-25 37921020052024 Sherbime te pastrimit dhe gjelberimit 2102005 dr.ek.arsimit berat  pagese urdher prok 01 dt 19.02.2024  ftesa per oferte 21.02.2024 kontrata 149 dt 29.02.2024 fatur 56/2024 dt 10.09.2024  pmd 03.09.2024 sherbim dezifektimi
    Paraburgimi Berat (0202) Alpest Berat 98,350 2024-11-20 2024-11-21 17310140512024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 paraburgimi berat pagese up nr.6, dt.05.06.2024, klasifikimi 07.06.2024, situacioni, fat.nr.74/24, dt.29.10.2024, pmd dt.25.10.2024, sherbim dezinfektim, deratizim, dezinsektim
    Qendra e Arsimit Lushnje (0922) Alpest Lushnje 117,360 2024-11-13 2024-11-14 30521290122024 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherbim 3D per dezinfektimin e institucioneve arsimore te B.Lushnje,fat.nr.55 dt.9.9.2024,Situacion dt.9.9.2024,Pcv marr.dorezim dt.9.9.2024,U.bl.nr.10,dt.3.9.2024,Pcv ofertave dt.4.9.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Alpest Diber 150,000 2024-11-11 2024-11-12 12410121402024 Sherbime te tjera 2024, Shkolla e Mesme, 1012140, Sherbim 3D dezinfektim deratizim dezinsektim kon nr 03 dt 01.11.2024 njof fit grafik ft nr 75 situacion pv marrje ne dorezim dt 05.11.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Alpest Tirane 591,653 2024-10-23 2024-10-24 19721018332024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101833-Kopshti Zoologjik 2024-sherb DDD per ambjentet e ZOO up 246 dt 7.10.2024 nj fit 10.10.2024 kont 448/9 dt 15.10.2024 ft 73 dt 21.10.2024 pv 21.10.2024
    Administrata Kopshte Cerdhe (0808) Alpest Elbasan 384,226 2024-10-22 2024-10-23 39921090082024 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ek. Arsimit -  Materiale dezinfektuse, UP nr 49 dt 18.09.2024. Ftese per oferte, NJF dt 19.10.2024.  Fature nr 72 FLH nr 74 dt 16.10.2024. PVMD dt 16.10.2024
    Burgu Lezhe (2020) Alpest Lezhe 196,680 2024-10-18 2024-10-21 24010140082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT 67 DT 15.10.2024, KERK 3411 DT 11.04.2024, UP  4483 DT 20.5.2024, FT OF 4483/1 DT 20.05.2024, NJFIT 22.5.2024, PROC VERB PRITJE MALLI 16.10.2024, DEZINFEKTIM, DERATIZIM, DEZINSEKTIM I AMBIENTEVE
    Bashkia Lac (2019) Alpest Laç 119,760 2024-10-16 2024-10-17 207521260012024 Sherbime te tjera Bashkia Kurbin.Sherbim dizensektimi kunder mushkonjave.Fature nr 53/2024 dt 09.09.2024.Kerkese dt 05.09.2024,p-v dt 09.09.2024.
    Bashkia Lac (2019) Alpest Laç 119,520 2024-10-16 2024-10-17 207421260012024 Sherbime te tjera Bashkia Kurbin.Sherbim deratizimi kunder brejtesve.Fature nr 54/2024 dt 09.09.2024.Kerkese dt 02.09.2024,p-v dt 09.09.2024.
    Komiteti i Ndihmes Ligjore (3535) Alpest Tirane 61,200 2024-10-15 2024-10-16 65910141032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014103 Drej E Ndihmes juridike 2024, lik shp. per sherbimin e Dezinfektim-Deratizim-Dezinsektim, up nr 470 dt 19.9.2024 ft oferte nr 1908/7 dt 19.9.2024 njof fituesi dt 20.9.2024ft nr 62/2024 dt 27.9.2024 pv nr 1908/12 dt 27.9.2024
    Nd-ja Sherbimeve Komunale (0707) Alpest Durres 2,634,500 2024-10-14 2024-10-15 18421070132024 Te tjera materiale dhe sherbime speciale 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / BL PESTICIDE KONTR 987 DT 9.9.2024  FAT59 DT 18.09.2024
    Sp. Tropoje (1836) Alpest Tropoje 99,060 2024-10-12 2024-10-14 18110130872024 Sherbime te pastrimit dhe gjelberimit Sherbimi  Spitalor  Tropoje, sherbim dizinfektim DDD, kerkesa  nr.350, datë 02.07.2024,  procesverbal  nr.587, datë 24.09.2024, fatura nr.61/2024, datë 24.09.2024, situacion date 24.09.2024.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Alpest Tirane 160,128 2024-10-10 2024-10-11 7491015002024 Shpenzime per mirembajtjen e objekteve ndertimore 1015001-Ministria e Jashtme - dezinfektim i arkivit, uprok nr 18 dt 7.6.24, ft of nr 18/1 dt 7.6.24, pv nr 1,2 dt 7.6.24, pv nr 3,4 dt 10.6.24, pv nr 5 dt 12.6.24, nj fit nr 18/4 dt 14.6.24, ft nr 31 dt 4.7.24
    Burgu Fushe-Kruje (0716) Alpest Kruje 150,000 2024-09-27 2024-09-30 16510140502024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024.I.E.V.P. Fushe Kruje Materiale dezifektimi kerkese nr6710/1 dt21.06.2024 up nr8 nr8109 ftes oferte nr8109/1 dt09.08.2024 klasifikim perf dt12.08.2024 pv punim dt27.08.2024 fat nr51 dt30.08.2024
    Sp. Laç (2019) Alpest Laç 117,305 2024-09-26 2024-09-27 28410130752024 Te tjera materiale dhe sherbime speciale Spitali Laç.Dezinfektim,dezinsektim,deratizim kunder mushkonjave,semundjes se NILIT .Up 322/1 dt 16.08.2024.Fature nr 48/2024 dt 22.08.2024.P-v dt 22.08.2024.
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 118,785 2024-09-13 2024-09-17 14210060792024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb dezifektimi, up nr 8 dt 09.08.2024, pv vl dt 21.08.2024, ft nr 49/2024 dt 22.08.2024, pv md dt 21.08.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Alpest Shkoder 165,600 2024-09-11 2024-09-12 18910141292024 Sherbime te tjera 1014129 Sherbime dezinfektimi, up 5327/2 dt04.06.24, ft of 5327/3 dt04.06.24, pv studim tregu 5327/1 dt04.06.24, klas perf 06.06.24, njof fit 11.06.24, sit 1/26.08.24, fat 50/2024 dt26.08.24, pv 5327/5 dt26.08.24