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 info@ais.al. 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.
    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 64,701,109.00 463 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 313,186 2023-03-28 2023-03-29 24410130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- largimi metjeve urbane up nr 153/15 dt 05.12.2022 njof fit nr 153/39 dt 24.01.2023 kont nr 153/46 dt 27.01.2023 ft nr 542023 dt 02.03.2023 sit dt 28.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-03-28 2023-03-29 8610130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,602-vazhdim kontrate 462/6 dt 30.12.2022,fat 48/2023 dt 27.02.2023
    Shkolla "Hysen Çela" Durres (0707) ALPEN PULITO Durres 48,000 2023-03-21 2023-03-24 4010102452023 Sherbime te pastrimit dhe gjelberimit PASTRIM FASAD XHAMI KONT 122 FAT 59/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Dogana Berat (0202) ALPEN PULITO Berat 47,674 2023-03-20 2023-03-23 3510100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrate nr.135, dt.19.01.2023, situacioni shkurt 2023, fatura nr.37/2023, dt.27.02.2023, materiale pastrimi
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 62,182 2023-03-21 2023-03-23 3310100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 39 DT 27.02.2023,KONTRATE NR 29/3 DT 01.02.2023,NJ FITUESI DT 31.01.2023,SHERBIME PASTRIMI TE ZYRAVE
    Burgu Peqin (0827) ALPEN PULITO Peqin 380,160 2023-03-09 2023-03-13 3910140072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin blerje materiale pastrimi per mirembajtje fature nr 33/2023 dt 23.02.2023 fh nr 3 dt 24.02.2023 tender zhvilluar APP dt 20.02.2023 UP nr 2 dt 17.02.2023
    Sp. Gramsh (0810) ALPEN PULITO Gramsh 504,000 2023-03-10 2023-03-13 5310130692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.5 date 08.02.2023,ftese oferte,njoftim fituesi app,fat nr.28 date 19.02.2023,flet hyrje nr.7 date 20.02.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 53,500 2023-03-06 2023-03-10 2210102162023 Sherbime te pastrimit dhe gjelberimit DRFP nr 1,lik sherbim pastrimi,urdh prok nr 476 dt 20.12.2022,ftese oferte 27.12.2022,proc verb 28.12.2022,kopntrate nr 51 dt 17.01.2023,fat 38/2023 dt 27.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-02-22 2023-02-24 4610130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,urdh prok nr 32 dt 27.12.2022,shpallje fituesi462/5 dt 30.12.2022 ,kontrate 462/6 dt 30.12.2022,fat 17/2023 dt 30.01.2023
    Dogana Berat (0202) ALPEN PULITO Berat 48,843 2023-02-21 2023-02-23 1810100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrate nr.135, dt.19.01.2023, up nr.14, dt.05.01.2023, situacioni Janar 2023, fatura nr.22/2023, dt.31.01.2023, fh nr.01, dt.31.01.2023, materiale pastrimi
    Dogana Berat (0202) ALPEN PULITO Berat 47,614 2023-02-21 2023-02-23 1910100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrate nr.135, dt.19.01.2023, up nr.14, dt.05.01.2023, situacioni Janar 2023, fatura nr.21/2023, dt.31.01.2023, materiale pastrimi
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 86,040 2023-02-17 2023-02-20 16210130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- largimi metjeve urbane up nr 153/15 dt 05.12.2022 njof fit nr 153/39 dt 24.01.2023 kont nr 153/46 dt 27.01.2023 ft nr 19/2023 dt 31.01.2023 sit dt 31.01.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 53,500 2023-02-08 2023-02-13 1210102162023 Sherbime te pastrimit dhe gjelberimit DRFP nr 1,lik sherbim pastrimi,urdh prok nr 476 dt 20.12.2022,ftese oferte 27.12.2022,proc verb 28.12.2022,fat 20/2023 dt 31.1.2023
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 118,800 2023-01-17 2023-01-26 13410131212022 Te tjera materiale dhe sherbime speciale 1013121 Agjen Shtet Drejt Mbrojt Femijeve,.lik pastrim zyrash ,kerkese 07.01.2022,urdh likuidimi nr 18 dt 21.11.2022,kontr 2/2 dt 7.1.2022,fat 258 dt 13.12..2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 100,886 2023-01-25 2023-01-26 2610130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- largim mbeturinash urbane kont vazhdim nr 236/8 dt 22.12.2021 ft nr 282 dt 28.12.2022 sit ft 28.12.2022
    Zyra Punesimit Tirane (3535) ALPEN PULITO Tirane 306,000 2023-01-13 2023-01-18 146510102142022 Sherbime te tjera 1010214 DR.AKPA sherbim pastrimi gjeneral, U P dt 14.12.2022, ft of dt 14.12.2022, nj ft dt 15.12.22, ft 269/2022 dt 27.12.2022, pv md dt 27.12.2022
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 885,600 2023-01-13 2023-01-16 14610102442022 Sherbime te pastrimit dhe gjelberimit SHERB DIZINFEKTIM FAT 283 DT 30.12.22 /SHKOLLA "BEQIR CELA " /0707 TDO
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 492,000 2023-01-09 2023-01-13 47910171392022 Te tjera materiale dhe sherbime speciale 1017139 Emergj Civile rez shtet te tjera mat. dhe sherb speciale, up 24,dt 14.11.22, nj fit 02.12.22, ft nr 263,dt 16.12.22, pv 13./14/15/16.12.2022
    Ndermarrja punetoreve nr. 3 (3535) ALPEN PULITO Tirane 694,650 2023-01-10 2023-01-11 66321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje detergjnte up 5485/4 dt 14.12.2022 njoft fit 23.12.2022 kontrate 5485/6 dt 27.12.2022 ft 270 dt 27.12.2022 fh 33 dt 28.12.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 123,883 2023-01-04 2023-01-09 69210130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb pastrim ambientesh,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 277/2022 dt 28.12.2022,proc verb 28.12.2022