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 ALPEN PULITO All 57,926,036.00 427 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
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 660,000 2022-08-09 2022-08-11 48210130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje Sa lik Urdh.Prok.nr.998,dt.04.07.2022,form.njoftimit APP dt.08.07.2022,fat.fisk.nr.126 dt.15.07.2022,F.Hyrje nr.84, 84/1, dt.15.07.2022,PCV marrje dorezim dt.15.07.2022
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-07-12 2022-07-13 8510820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik pastimi ambj , kont dt 6.1.2022 , ft nr.119 dt 30.6.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 100,886 2022-07-12 2022-07-13 52610130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi' 602- largim mbeturinave urbane vazhd kont nr 236/8 dt 22.12.2021 fat nr 85/2022 dt 31.05.2022 sit 31.05.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-07-07 2022-07-12 17410130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 114/2022 dt 30.06.2022,
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-06-27 2022-06-30 27510130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine''lik sherb pastrimi,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 84/2022 dt 31.05.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-06-27 2022-06-30 27410130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine''lik sherb pastrimi,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 2/2022 dt 28.2.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-06-17 2022-06-20 24310130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb pastrimi,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 30.12.2021,fat 52/2022 dt 29.4.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 97,632 2022-06-17 2022-06-20 47210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi' 602- largim mbeturinave urbane vazhd kont nr 236/8 dt 22.12.2021 fat nr 55/2022 dt 29.04.2022 sit 30.04.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALPEN PULITO Tirane 43,200 2022-06-17 2022-06-20 12010870342022 Sherbime te pastrimit dhe gjelberimit 1087034, AKPT,602- lik sherb pastrimi up nt 679/02 dt 05.05.2022 ft of 679/03 dt 05.05.2022 pv 679/04 dt 09.05.2022 pv 679/07 dt 03.06.2022 ft nr 93/2022 dt 03.06.2022 sit 03.06.2022
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 351,187 2022-06-15 2022-06-17 35610130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.88 dt.31.05.2022,situacioni prill 2022,PV komisionit dt.31.05.2022, kontr.nr.44 dt.12.01.2022
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-06-08 2022-06-09 7510820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik ft per pastrim ambjt , kont dt 6.1.2022 , ft nr.92 dt 2.6.2022
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2022-06-03 2022-06-08 31810130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.30 dt.31.03.2022,situacioni mars 2022,PV komisionit dt.31.03.2022, kontr.nr.44 dt.12.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-06-06 2022-06-08 14510130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 79/2022 dt 30.05.2022,
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 298,905 2022-05-19 2022-05-23 27510130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.33 dt.21.02.2022,situacioni janar 2022,PV komisionit dt.21.02.2022, kontr.nr.44 dt.12.01.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-05-18 2022-05-23 18010130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb pastrimi,,vazhd, procedure urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 31/2022 dt 31.3.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-05-18 2022-05-20 13210130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 53/2022 dt 29.04.2022,
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-05-16 2022-05-18 6010820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik Pastrim ambj KKK prill 2022 , ft nr.50 dt 29.4.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 100,886 2022-05-11 2022-05-12 36510130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi' 602- largim mbeturinave urbane vazhd kont nr 236/8 dt 22.12.2021 fat nr 32/2022 dt 31.03.2022 sit 31.03.2022
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2022-05-04 2022-05-05 23010130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.15 dt.28.02.2022,situacioni shkurt 2022,PV komisionit dt.28.02.2022, kontr.nr.44 dt.12.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-04-13 2022-04-15 10010130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 29/2022 dt 31.3.2022,situac 31.3.2022