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 59,508,212.00 432 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
    Komisioni i Prokurimit Publik (3535) ALPEN PULITO Tirane 6,070 2021-03-12 2021-03-16 9010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik,lik kthim garanci ankimime, urdher i brendshem nr 31 dt 22.02.2021, vend KPP nr 32/2021 dt 22.01.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-03-05 2021-03-08 5310130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh up 228/2 dt 30.12.2020 kontr 228/5 dt 31.12.2020 ft 7, dt 25.02.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2021-02-22 2021-02-24 3910130552021 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut evadim mbetjesh up 228/2 dt 30.12.2020 kontr 228/5 dt 31.12.2020 ft 3 dt 29.1.2021
    Komisioni i Prokurimit Publik (3535) ALPEN PULITO Tirane 62,354 2021-02-17 2021-02-18 5510900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 409, dt 28.12.20, vkpp 577, dt 16.12.20, ub 13, dt 11.01.2021, vkpp 607, dt 29.12.20
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2021-02-03 2021-02-04 1810100842021 Sherbime te pastrimit dhe gjelberimit DEGA E DOGANES KORCE (1010084) PAGESE SHERBIME PASTRIMI FATURA NR 4/2021 DT 29.01.21 UP NR 04 DT 09.04.20,FTS OFERTE 487/1 DT 09.04.20,KONTRATE NR 487/3 DT 23.04.20,PV 487/2 DT 16.04.20 PV 487/2/1 DT 16.04.20 UB40274 DT 03.02.21
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2021-01-15 2021-01-21 0710100842021 Sherbime te pastrimit dhe gjelberimit DEGA E DOGANES KORCE (1010084) SHERBIM PASTRIMI UP NR 4 DT 09.04.2020 FT OFERTE NR 487/1 DT 09.04.20 KONTRATE NR 487/3 DT 23.04.2020 PV NR 487/2 DHE 487/2/1 DT 16.04.2020 FATURA NR 265 DT 28.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALPEN PULITO Tirane 152,400 2021-01-11 2021-01-19 154210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Dezinfekt.ambient.MFE parandalim.perhap.COVID-19,Fat nr.320 dt 20.11.2020 nr.serial 84345829, certifikate, proc.verbal dt 20.11.2020 , kontr nr 21686/1 dt 19.11.20, memo dt 02.12.20, miratim nr 21319/1 dt 12.11.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALPEN PULITO Tirane 152,400 2021-01-11 2021-01-19 154110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Dezinfekt.ambient.MFE parandalim.perhap.COVID-19,Fat nr.254 dt 23.12.20 nr.seri 84345863, certifikate, proc.verbal dt 23.12.2020 , kontr nr 21686/1 dt 19.11.20, memo dt 02.12.20, miratim nr 21319/1 dt 12.11.20
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-12-29 2020-12-31 32310130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut largim mbetjesh urbane vazhdim kontr 8/3 dt 16.01.2020 ft 84345868 dt 24.12.2020
    Materniteti Tirane (3535) ALPEN PULITO Tirane 70,921 2020-12-28 2020-12-30 76210130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345862 dt 18.12.2020
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 76,000 2020-12-24 2020-12-28 56210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.315 DT.09.11.2020,SITUAC DESINFEKTIMI DT.09.11.2020,PROC VERB DT.09.11.2020,KONTR.343/3 DT.31.03.2020 SHERBIM DESINFEKTIMI
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 736,320 2020-12-23 2020-12-24 12910102442020 Sherbime te pastrimit dhe gjelberimit SHERB DIZINFEKTIM FAT NR 250 DT 15.12.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 120,000 2020-12-21 2020-12-22 6210120972020 Sherbime te pastrimit dhe gjelberimit 1012097,Pastrim e gjelberim i amb punes, up 3 dt 14.02.2020, fo 18.02.2020, rend perf 28.02.2020, nj fit 28.02.2020, kontrate 32 dt 02.03.2020,ft 84345718 dt 01.07.2020, pcv dorez 01.07.2020, shkr pak det 137 dt 17.12.2020, dit det 28396
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 120,000 2020-12-21 2020-12-22 7910120972020 Sherbime te pastrimit dhe gjelberimit 1012097, Muzeu Kombetar Marubi, Sherbim pastrim e gjelberim i amb punes ,kontrate vazhdim 32 dt 02.03.2020, fat 84345852 dt 11.12.2020, pcv kryerje sherbimi 11.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ALPEN PULITO Tirane 235,200 2020-12-17 2020-12-22 21410140962020 Te tjera materiale dhe sherbime speciale 1014096 Agjencia e Trajtimit te Pronave denzifektim kont vazhdim nr 09/4 date 05.08.2020 fat sr 84345847 date 04.12.2020
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 118,800 2020-12-16 2020-12-21 14410131212020 Te tjera materiale dhe sherbime speciale 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-shp pastrim zyra ,kerkese sherbim 06.11.2020 kont. 09/1 dt 08.01.2020 urdher 14 dt 06.11.2020 fat 248 dt 14.12.2020 s 84345857
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 538,560 2020-12-16 2020-12-17 56810171392020 Te tjera materiale dhe sherbime speciale 1017139 Emergjencat Civile/ Rezervat e Shtetit. Materiale dhe dezinfektim, up. 14 dt 21.05.2020 fit. 09.12.2020 pv. 10.06.2020 fat 239 dt 07.12.2020 s 84345848 kont. 593/2 dt 05.06.2020 pv. dt. 21.08.2020,25.07.2020,23.10.2020,07.12.2020
    Drejtoria Rajonale AKU Fier (0909) ALPEN PULITO Fier 131,520 2020-12-15 2020-12-16 10410051232020 Shpenzime per te tjera materiale dhe sherbime operative A K U Fier 1005123 up 12 dt 9.11.2020,fo 9.11.2020,njf 949/3 dt 23.11.2020fd 245,seri 84345854,cert DDD dt 11.12.2020
    Materniteti Tirane (3535) ALPEN PULITO Tirane 70,904 2020-12-11 2020-12-15 68810130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345842 dt 30.11.2020
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2020-12-11 2020-12-14 17410100842020 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.337 NR SERIE 84345846 DT 30.11.2020, U B NR 39822 DT 11.12.2020