Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 59,985,450.00 439 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
    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 /
    Materniteti Tirane (3535) ALPEN PULITO Tirane 70,904 2020-05-20 2020-05-21 23110130502020 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash up 15/1 dt 10.01.2020 ft 84345655 dt 30.04.2020
    Paraburgimi Vlore (3737) ALPEN PULITO Vlore 96,000 2020-05-20 2020-05-21 74110140572020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 PARABURGIMI MATERIALE GAZERMIMI, FAT.NR.73, DT.06.04.2020, SERIA 69552573
    Burgu 302 Tirane (3535) ALPEN PULITO Tirane 97,200 2020-05-20 2020-05-21 7710140102020 Uje 1014010 IEVP Mine Peza materiale pastrimi pv emergj 11.03.2020 fat sr 84345555 date 11.03.2020 fh nr 14 date 11.03.2020
    Burgu 302 Tirane (3535) ALPEN PULITO Tirane 16,000 2020-05-20 2020-05-21 7910140102020 Te tjera materiale dhe sherbime speciale 1014010 IEVP Mine Peza (sipas tabeles se miratimit min fin) materiale per mirembajtje pajisje teknike pv emergj 11.03.2020 fat sr 83648992 date 11.03.2020 fh nr 16 date 11.03.2020
    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