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 59,985,450.00 439 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
    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
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-12-23 2021-12-29 36110130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 179/2021 dt 23.12.2021 sit Dhjetor
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 227,977 2021-12-23 2021-12-28 89810130012021 Sherbime te pastrimit dhe gjelberimit 1013001 Min Shend Mbr Sociale Pastrim Fasade Kontr nr 2912/4 dt 22.07.2021,urdher prokurimi nr 22 dt 07.07.2021,Ftes per ofert 2917/3,dt 08.07.2021,fat Treg nr 380,Nr fatu 60/2021 dt 29.07.2021,Kom Bl Voglanr 2912 dt 24.06.2021,F Limit,P-
    Drejtoria E Konvikteve (3535) ALPEN PULITO Tirane 769,123 2021-12-21 2021-12-24 23021011132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113, DPKonvikteve lik ft mater pastr denzinf nr 173 dt 13.12.21 fh 05 dt 13.12.21, u prok 690 dt 17.11.21, klasif 18.11.21, pvvl 18.11.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 341,640 2021-12-17 2021-12-22 85910130012021 Sherbime te pastrimit dhe gjelberimit 1013001 Min Shend Mb Soc Pastrim Disifekt Ambjende te godines se ish lidhja e shkrimtarve Pages e prapambetur,Fat nr 168 dt 06.12.2016,Urdh Prok nr 6965/1 dt 22.11.2016,F Of 6965/2 dt 22.11.2016,P-V Vlersimi ,P-V llog Fond Limit Cmimi ofert
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 118,800 2021-12-14 2021-12-17 11810131212021 Te tjera materiale dhe sherbime speciale 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-602- shp pastrimi sipas up nr 4 dt 7.1.21.kerk 2/2 dt 7.1.21.fat nr 158/2021 dt 25.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-12-07 2021-12-10 32010130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 163/2021 dt 30.11.2021 sit Nentor
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 581,409 2021-11-25 2021-12-01 49310171392021 Te tjera materiale dhe sherbime speciale 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik sherb dezinfektim magazinash,ft nr 155/2021 dt 20.11.2021,up nr 12 dt 07.04.2021,njof fit dt 22.11.2021,kontr nr 392/3 prot 26.04.2021
    Materniteti Tirane (3535) ALPEN PULITO Tirane 158,530 2021-11-18 2021-11-23 55510130502021 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ.M.Geraldine dezinfektim dezinsektim deratizim up nr 571/1 dt 16.07.2021 ft 955/2021 dt 93/2021 dt 14.09.2021 pv mar dorz dt 14.09.2021
    Gjykata e Apelit Vlore (3737) ALPEN PULITO Vlore 129,600 2021-11-17 2021-11-18 20310290082021 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1029008 GJYKATA E APELIT MIREMBAJTJE E OBJEKTEVE NDERTIMORE, UP NR. 11, DT. 08.11.2021, FAT NR 149/2021, DT. 15.11.2021, PV MARRJE NE DOREZIM DT. 15.11.2021
    Materniteti Tirane (3535) ALPEN PULITO Tirane 195,745 2021-11-17 2021-11-18 54310130502021 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 23/2021 dt 25.05.2021 akt kolaudimi dt 22.06.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-11-09 2021-11-15 61010130222021 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.134 dt.29.10.2021, situacioni dt.29.10.2021, 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 2021-11-05 2021-11-09 29410130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh vazhdim kontr 228/5 dt 31.12.2020 ft 136/2021 dt 29.10.2021 sit Tetor
    Paraburgimi Vlore (3737) ALPEN PULITO Vlore 116,000 2021-10-28 2021-10-29 1480140572021 Shpenzime per te tjera materiale dhe sherbime operative 20211014057 PARABURGIMI SHERBIM 3DDD, FAT NR 21/2021, DT. 21.05.2021, PROCEVERBAL DT. 12.10.2021, SITUACION DT. 21.05.2021