Treasury Transactions 2019-2025

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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 64,701,109.00 463 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 195,745 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
    Materniteti Tirane (3535) ALPEN PULITO Tirane 195,745 2021-10-26 2021-10-28 47710130502021 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 91/2021 dt 07.09.2021 akt kolaudimi dt 22.08.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-10-19 2021-10-22 56510130222021 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.84 dt.31.08.2021, situacioni dt.30.082021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2021-10-19 2021-10-22 56410130222021 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.104 dt.28.09.2021, situacioni dt.27.09.2021, PV sipas grafikut dhe reparteve te dezinfektuar, kontr.nr.1301/10 dt.05.05.2021
    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