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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    •  * 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 59,508,212.00 432 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
    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
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-04-07 2022-04-11 9410130502022 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 10/2022 dt 31.1.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 93,022 2022-04-07 2022-04-08 27810130512022 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 4/2022 dt 28.02.2022 sit 28.02.2022
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-04-05 2022-04-06 4410820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab ,lik pastrim ambientesh,kontrate 6.1.2022,fat 27 dt 31.3.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-03-17 2022-03-23 6210130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut 602- largim i mbetjeve urbane kont nr 177/6 dt 31.12.2021 ft nr 3/2022 dt 28.02.2022 sit dt 28.02.2022
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-03-09 2022-03-10 2610820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab ,lik pastrim ambientesh,kontr 6.01.2022,fat 1 dt 28.2.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 98,988 2022-03-08 2022-03-10 20210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 236/6 dt 14.12.2021 kont nr 236/8 dt 22.12.2021 fat nr 8/2022 dt 31.01.2022 situac 31.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-02-22 2022-02-24 4310130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim i mbetjeve urbane kont nr 177/6 dt 31.12.2021 ft nr 11/2022 dt 31.01.2022 sit dt 31.1.2022
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2022-02-09 2022-02-11 3910130222022 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.183 dt.27.12.2021,situacion dt.27.12.2021, PV marrje dorezim sipas reparteve dt.27.12.2021, kontr.nr.1301/10 dt.05.05.2021
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-02-10 2022-02-11 2110820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab ,lik pastrim ambientesh kontr 6.1.2022,fat 21 dt 9.2.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-02-07 2022-02-10 3210130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim i mbetjeve urbane kont nr 177/6 dt 31.12.2021 ft nr 11/2022 dt 31.01.2022 sit dt 31.1.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 195,745 2022-01-10 2022-01-13 66310130502021 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 132/2021 dt 29.10.2021 akt kolaudimi dt 29.10.2021
    Materniteti Tirane (3535) ALPEN PULITO Tirane 145,340 2022-01-10 2022-01-13 69210130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldie Evadim mbeturinash. u.p nr 845/5 date 15.11.2021 njof fit nr 11540 dt 15.11.2021 ft 181/2021 dt 27.12.2021 akt kolaudimi dt 27.12.2021
    Materniteti Tirane (3535) ALPEN PULITO Tirane 145,337 2022-01-10 2022-01-13 70210130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldie Evadim mbeturinash. u.p nr 845/5 date 15.11.2021 njof fit nr 11540 dt 15.11.2021 ft 160/2021 dt 30.11.2021 akt kolaudimi dt 15.11.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-12-30 2021-12-31 70910130222021 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.161 dt.30.11.2021, situacioni dt.24.11.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Materniteti Tirane (3535) ALPEN PULITO Tirane 158,530 2021-12-28 2021-12-31 65310130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldine dezinfektim dezinsektim deratizim up nr 571/1 dt 16.07.2021 kont nr 571/3 dt 14.09.2021 ft 153/2021 dt 15.11.2021 pv mar dorz dt 15.11.2021