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 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 73,267 2020-08-10 2020-08-11 38510130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' 602-evadim mbeturinash, up nr 15/1, dt 10.01.2020, ft of nr 15/2, dt 10.01.20, sit 07,dt 31.07.20, ft nr 232, dt 31.07.20, seri 84345741, akt kol 31.07.20
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 300,000 2020-08-07 2020-08-11 35510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.241 dt.30.07.2020,SITUACION DESINFEKT DT.30.07.2020,SIPAS KONTR.343/3 DT.31.03.2020 SHERB DESINFEKTIM & DESINSEKTIM
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 118,200 2020-08-07 2020-08-10 50710150012020 Sherbime te pastrimit dhe gjelberimit Min Jashtme Lik dizifekt zyra,proc verb nr 4 dt 30.07.20,fat 239 dt 30.07.2020 seri 84345748
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2020-08-05 2020-08-06 10810100842020 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.04 DT 09.04.2020 FTESE PER OFERTE NR 487/1 DT 09 04 2020 REF 55936 04 9 2020 P V DT 16 04 2020 FAT.NR.220 DT 23.07.2020, U B NR 38881 DT 05.08.2020
    Sp. Permet (1128) ALPEN PULITO Permet 194,400 2020-08-05 2020-08-06 18610130812020 Sherbime te tjera SPITALI PERMET SHERBIM 3D FATURA NR 217 NR SERIE 84345726 DATE 22.07.2020 URDHER PROKURIMI NR 17 DATE 06.07.2020 FTESE PER OFERT DT 08.07.2020 KONTRATE NR 302 DT 20.07.2020
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2020-07-20 2020-07-21 10010100842020 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.04 DT 09.04.20120 FTESE PER OFERTE NR 487/1 DT 09 04 2020 REF 55936 04 9 2020 P V DT 16 04 2020 FAT.NR.187 DT 24.06.2020, U B NR 38740 DT 20.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 267,600 2020-07-17 2020-07-20 47010150012020 Sherbime te pastrimit dhe gjelberimit Min Jashtme Lik dizifekt zyrash ,urdh prok nr 7 dt 30.06.20,ftese oferte 30.06.20, proc verb 02.07.2020,fat 212 dt 15.07.2020 seri 84345721
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 45,000 2020-07-17 2020-07-20 46910150012020 Sherbime te pastrimit dhe gjelberimit Min Jashtme Lik larje tapete ,proc verb formul nr 4 dt 03.07.2020,fat 210 dt 03.07.2020 seri 84345719
    Materniteti Tirane (3535) ALPEN PULITO Tirane 70,904 2020-07-14 2020-07-16 32610130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345708 dt 30.06.2020
    Materniteti Tirane (3535) ALPEN PULITO Tirane 73,267 2020-07-14 2020-07-16 32510130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345680 dt 31.05.2020
    Ndermarja e punetoreve nr. 2 (3535) ALPEN PULITO Tirane 720,000 2020-07-08 2020-07-10 20921011552020 Sherbime te tjera 2101155, DPN2,lik ft rapoet vlersimi mjedisor nr 204 dt 1.7.20 sr 84345713, kontr 735/5 dt 15.4.20, ftesa 10.3.20, u pr 15.4.20
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-07-07 2020-07-08 15510130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut evadim mbetjesh vazhdim kontr 62/20 dt 19.05.2020 ft 84345709 dt 30.06.2020
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2020-06-16 2020-06-17 8410100842020 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.04 DT 09.04.20120 FTESE PER OFERTE NR 487/1 DT 09 04 2020 REF 55936 04 9 2020 P V DT 16 04 2020 FAT.NR.165 DT 28.05.2020, U B NR 38465 DT 16.06.2020
    Burgu 325 Tirane (3535) ALPEN PULITO Tirane 57,600 2020-06-16 2020-06-17 10110140112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi shpenz denzifektimi up nt 112 date 12.05.2020 fat sr 84345674 date 29.05.2020
    Gjykata e Rrethit per Krimet (3535) ALPEN PULITO Tirane 134,400 2020-06-09 2020-06-10 15710290422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 GJPSHP-(sipas tabeles se miratimit),602-mat pastrimi deziinfektim, up nr 62, dt 23.04.2020, ft of 62/1, dt 26.04.2020, ft nr 174, dt 01.06.2020, seri 84345682, fh 18, dt 01.06.2020
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 132,000 2020-06-09 2020-06-10 2110120972020 Sherbime te pastrimit dhe gjelberimit 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020, sherbim pastrimi e gjelberimi, kontr vazhdim dt 15.03.2019, fat 28506289 dt 31.12.2019, pcv kryerje sherb 31.12.2019, email MFe pagese dt 26.05.2020, udhezim 14 dt 24.03.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-06-08 2020-06-09 12310130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut evadim mbetjesh vazhdim kontr 62/20 dt 19.05.2020 ft 843245681 dt 31.05.2020
    Bashkia Gjirokaster (1111) ALPEN PULITO Gjirokaster 620,172 2020-05-28 2020-05-29 47121150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 Bashkia Gjirokaster ,Blerje paketa ushqimore, fh nr 17 dt 05.05.2020, fatura nr150 dt 05.05.2020, nr serial 84345701, pv marjes ne dorez 05.05.2020, up dt 27.04.2020, kontrata dt 06.05.2020, prokurim elektronik dt 30.04.2020
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALPEN PULITO Tirane 43,200 2020-05-27 2020-05-28 5310171262020 Te tjera materiale dhe sherbime speciale 1017126, EKSPORTET , lik sherbim dezinfektim , pv nr 866 dt 2.04.2020 ft nr 110 dt 3.04.2020 seri 84345618
    Dogana Durres (0707) ALPEN PULITO Durres 30,000 2020-05-21 2020-05-22 5810100812020 Sherbime te tjera SHERBIM DIZIFEKTIMI LIK FAT 55 DT 15.3.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /