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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 53,836,825.00 396 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
    Materniteti Tirane (3535) ALPEN PULITO Tirane 195,600 2021-10-19 2021-10-21 47610130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldie Evadim mbeturinash. u.p nr 250/3 date 29.03.2021 njof fit nr 250/6 dt 02.04.2021 kontr 250/10 dt 23.04.2021 ft 116/2021 dt 10.10.2021 akt kolaudimi dt 10.10.2021
    Materniteti Tirane (3535) ALPEN PULITO Tirane 195,745 2021-10-19 2021-10-21 47410130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldie Evadim mbeturinash. u.p nr 250/3 date 29.03.2021 njof fit nr 250/6 dt 02.04.2021 kontr 250/10 dt 23.04.2021 ft 85/2021 dt 31.08.2021 akt kolaudimi dt 28.06.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-10-08 2021-10-12 26910130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 969/2021 dt 16.09.2021 sit shtator
    Materniteti Tirane (3535) ALPEN PULITO Tirane 195,745 2021-09-28 2021-09-30 43010130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldie Evadim mbeturinash. u.p nr 250/3 date 29.03.2021 njof fit nr 250/6 dt 02.04.2021 kontr 250/10 dt 23.04.2021 ft 52/2021 dt 29.07.2021 sit dt 23.07.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-09-23 2021-09-29 50910130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.59 dt.29.07.2021, situacioni dt.28.07.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-09-17 2021-09-21 26010130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 95/2021 dt 16.09.2021
    ISHSH Rajonal Durres (0707) ALPEN PULITO Durres 118,800 2021-09-09 2021-09-10 5410131082021 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM DEZINFEKTIMI FAT 89 DT 07.09.2021/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-08-24 2021-08-26 22010130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 58/2021 dt 29.07.2021
    Gjykata e rrethit Korce (1515) ALPEN PULITO Korçe 115,200 2021-08-24 2021-08-25 13310290232021 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE OBJEKTE NDERTIMORE (LARJE XHAMA DHE FASADE), U.P NR.6 DT 29.07.2021, FT.OFERTE, P.V.LL.F.LIMIT DT 28.07.2021, P.V VLERESIMI DT 30.07.2021, FAT.NR.71/2021 DT 05.08.2021, DOK.SISTEMI, UB41440
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 821,989 2021-07-09 2021-07-15 39710130222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik. sherbim dezinfektimi per spitalin nga covid-19, fat.fiskalizuar nr.30 dt.28.06.2021, situacioni dt.28.06.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-07-08 2021-07-12 17810130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim i mbejtje urbane kontrate nr 228/5 dt 31.12.2020 ft nr 32/2021dt 28.06.2021
    Gjykata e Rrethit per Krimet (3535) ALPEN PULITO Tirane 411,600 2021-06-17 2021-06-21 14410290422021 Sherbime te tjera Gjyk Pos.Krim Organ,lik sherb dezinfektim, up nr 41, dt 11.03.2021, ft of nr 41/2, dt 30.03.2021, kon sherb nr 102, dt 16.04.2021, ft nr 27/2021, dt 31.05.2021,
    Burgu 325 Tirane (3535) ALPEN PULITO Tirane 62,975 2021-06-15 2021-06-17 9310140112021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P Ali Demi shpenz denzifektimi up nr 130 date 04.05.2021 fat nr 20/2021 date 21.05.2021
    Gjykata e Rrethit per Krimet (3535) ALPEN PULITO Tirane 262,752 2021-06-14 2021-06-15 13810290422021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk Pos.Krim Organ,lik mat pastrimi, up nr 26, dt 23.02.2021, ft of nr 26/1, dt 23.02.2021, njof fit dt 25.02.2021, kon dt 03.03.2021, ft nr 22/2021, dt 25.05.2021, fh nr 21, dt 25.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-06-07 2021-06-09 15110130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim i mbetjeve kont vazhdim nr 228/5 date 31.12.2020 fat nr 15/2021 date 25.05.2021
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2021-05-18 2021-05-19 6310100842021 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI PERIUDHA PRILL 2021 UR.PROK NR 04 DT 09.04.2020,FTESE PER OFERTE DT 09.04.2020 P.VERBAL DT.16.04.2020,KONTRATE NR 487/3 DT 23.04.2020 FAT.NR.16/2021 DT .29.04.2021 U.B.NR.40845 DT 18.05.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-05-07 2021-05-10 11510130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 18 dt 29.04.2021
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2021-04-30 2021-05-04 5310100842021 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI URDHER PROK NR 04 DT 09.04.2020,FTESE PER OFERTE DT 09.04.2020 P.VERBAL DT.16.04.2020,KONTRATE NR 487/3 DT 23.04.2020 FAT.NR.12/2021 DT .31.03.2021 U.B.NR.40724 DT 30.04.2021
    Komisioni i Prokurimit Publik (3535) ALPEN PULITO Tirane 41,667 2021-04-28 2021-04-30 15810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 111 dt 21.04.2021, vendim i KPP nr 120/2021 dt 12.03.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 120,000 2021-04-16 2021-04-19 17210150012021 Shpenzime per terheqjen e limitit te arkes 1015001 Min Jashtme, sherbime pv nr 4 dt 25.02.2021 fat nr 5/2021 dt 25.02.2021