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.
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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
    Burgu 302 Tirane (3535) ALPEN PULITO Tirane 25,200 2020-05-20 2020-05-21 7810140102020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVP Mine Peza (sipas tabeles se miratimit min fin) materiale per mirembajtje pv emergj 11.03.2020 fat sr 74837800 date 11.03.2020 fh nr 15 date 11.03.2020
    Materniteti Tirane (3535) ALPEN PULITO Tirane 73,267 2020-05-12 2020-05-13 19910130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345612 dt 01.04.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-05-08 2020-05-11 9710130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut largim mbetjesh vazhdim kontr 8/3 dt 16.01.2020 ft 84345656 dt 30.04.2020
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 598,372 2020-04-28 2020-05-04 16510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.111,112,113,131 PRILL 2020 SIPAS KONTR.343/3 DT.31.03.2020,FAT.21,22,23 DT.24.03.2020 FHYRJE 115,116,117 PRILL 2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) ALPEN PULITO Durres 58,800 2020-04-30 2020-05-04 8610161012020 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM NR FAT NR FAT 114 DT 4.4.2020 NR SERIE 84345622 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Burgu Lezhe (2020) ALPEN PULITO Lezhe 96,000 2020-04-09 2020-04-15 9410140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 70 DT 19.03.2020,PV EMERGJENCE DT 19.03.2020,URDHER I DPB NR 2729 DT 09.03.2020,MATERIALE PASTRIMI DHE DEZINFEKTIMI PER SHKAK TE SITUATES COVID 19
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-04-08 2020-04-09 7610130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut EVADIM MBETJESH VAZHDIM KONTR 8/3 DT 16.01.2020 FT 84345611 DT 31.03.2020
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 233,400 2020-04-06 2020-04-08 13710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.48 dhe 49 dt.11.03.2020,fhyrje 25 dt.11.03.2020 DESINFEKTIM AMBJENTESH DHE HIGJENIZUES
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 108,000 2020-04-02 2020-04-03 5110131212020 Te tjera materiale dhe sherbime speciale 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-sherb pastrimi sipas up nr 18 dt 25.10.19.proc verb dt 25.11.19.fat nr 215 dt 25.2.20.seri 28506265
    Materniteti Tirane (3535) ALPEN PULITO Tirane 68,540 2020-04-01 2020-04-02 8510130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' -evadim mbeturina, up nr 15/1, dt 10.01.2020, ft of 15/2, dt 10.01.2020, ft nr 26, dt 29.02.2020, seri84345534, sit 29.02.2020, aktn sherb 29.02.2020
    Burgu 313 Tirane (3535) ALPEN PULITO Tirane 114,000 2020-03-18 2020-03-19 5810140092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja blerje materiale dezinfektimi pv emergj 10.03.2020 fat nr 33 date 10.03.2020 fh nr 10 date 10.03.2020
    Burgu Fushe-Kruje (0716) ALPEN PULITO Kruje 99,120 2020-03-12 2020-03-17 5410140502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje Mat dezifektuese p-v emergjence nr 4 dt 10.03.2020 fat nr 44 nr ser 84345552 f hyrje nr 11 dt 10.03.2020
    Materniteti Tirane (3535) ALPEN PULITO Tirane 73,268 2020-03-11 2020-03-12 7010130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine''602-evadim mbeturinash, up nr 15/1, dt 10.01.2020, ft of 15/2, dt 10.01.2020, ft nr 16, dt 31.01.2020, seri 84345524, sit 31.01.2020, akt sherbimi 31.01.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-03-11 2020-03-12 4710130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT evadim mbetjesh urbane vazhdim kontr 8/3 dt 16.01.2020 ft 8434553 dt 29.02.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 7,669 2020-02-17 2020-02-19 3310130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT largim i mbetjeve spitalore sipas kont nr 8/3 dt 16.1.2020.up nr 8 dt 7.1.20.ftese oferte nr 8/1 dt 7.1.20.,njoft fit nr 8/2 dt 8.1.20.fat nr 15 seri 84345523 dt 31.1.20.situac dt 31.1.20
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2020-02-13 2020-02-17 9310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbeturinash up 21 dt 16.01.2019 kontr 21/2 dt 18.01.2019 ft 28506296 dt 21.12.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 192,000 2020-02-13 2020-02-17 9210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbeturinash up 208/2 dt 28.08.2019 kontr 208/4dt 30.08.2019 ft 28506207 dt 18.09.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2020-01-27 2020-01-28 810130552020 Sherbime te pastrimit dhe gjelberimit 1013055 QKT Gjakut lik evadim mbeturinash vazhdim kontr 22/5 dt 15.01.2019 ft 28506297 dt 21.12.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2020-01-21 2020-01-22 59810130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 evadim mbeturinash vazhdim kontr 162/7 dt 13.02.2019 ft 28506298 dt 31.12.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 144,000 2019-12-30 2019-12-31 45510051312019 Sherbime te pastrimit dhe gjelberimit 1005131-D.SH.P.A. 602-Sherbim evadimi mbetjesh urbane Porti Peshkimit Sarande , kontrat ne vazhdim nr 172/2 dt 18.04.2019, ft nr 232 seri 28506282, dt 6.12..2019p.v.m.d dt 6.12..19