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 57,926,036.00 427 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 15,338 2020-11-09 2020-11-11 27010130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut 602- largim i mbetjeve urbane sipas kont ne vazhdim nr 8/3 dt 16.1.20.fat nr 308 seri 84345817 dt 31.10.20.sit dt 31.10.20
    Universiteti Politeknik (3535) ALPEN PULITO Tirane 446,400 2020-11-06 2020-11-09 148110110402020 Shpenzime per mirembajtjen e objekteve specifike U.Politeknik mirmbajtje objekte ndertimore up nr 48 dt 20.10.2020 fat nr 84345808 dt 30.10.2020 pvmd date 30.10.2020
    Agjensia e Sherbimeve te Sportit (3535) ALPEN PULITO Tirane 118,800 2020-11-04 2020-11-05 9610112052020 Sherbime te pastrimit dhe gjelberimit Agjensia Sherbimit te Sporteve larje fasade dhe profile up nr 7 dt 12.10.2020 fat nr 84345804 dt 30.10.2020
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2020-10-15 2020-10-16 14810100842020 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.286 NR SERIE 84345795 DT 30.09.2020, U B NR 39283 DT 15.10.2020
    Materniteti Tirane (3535) ALPEN PULITO Tirane 70,904 2020-10-14 2020-10-15 51610130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345793 dt 30.09.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-10-06 2020-10-07 23710130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut evadim mbetjesh vazhdim kontr 8/3 dt 16.01.2020 ft 84345794 dt 30.09.2020
    Dogana Korce (1515) ALPEN PULITO Korçe 66,600 2020-09-10 2020-09-11 13310100842020 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.248 DT 28.08.2020, U B NR 39043 DT 10.09.2020
    Bashkia Tepelene (1134) ALPEN PULITO Tepelene 96,000 2020-09-09 2020-09-10 3962142012020 Sherbime te tjera UP NR 1 DT 18.02.2020 ,FT NR 21 DT 25.02.2020 BASHKI TEPELENE VLERESIM PARAPRAK PER NDIKIM NE MJEDIS
    Universiteti "A. Xhuvani", Elbasan (0808) ALPEN PULITO Elbasan 324,357 2020-09-09 2020-09-10 27210110992020 Sherbime te pastrimit dhe gjelberimit 2020 Universitet " Aleksander Xhuvani '' sherbime dizifektimi Up nr 28 dt 05.08.2020 APP dt 11.08.2020 kontrate nr 1359/2 dt 27.08.2020 ft nr 84345773
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-09-08 2020-09-09 20310130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGJ evadim mbetjesh vazhdim kontr 8/3 dt 16.01.2020 ft 84345767 dt 31.08.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-08-11 2020-08-12 17610130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut 602-largim i mbetjeve urbane, sipas kon ne vazhdim nr 8/3, dt 16.01.2020, ft nr 233, dt 31.07.2020, seri 84345742, sit 31.07.2020
    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