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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 59,985,450.00 439 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
    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 108,000 2019-12-30 2019-12-31 45610051312019 Sherbime te tjera 1005131-D.SH.P.A. 602-Sherbim evadimi mbetjesh urbane Porti Peshkimit Vlore ,ft nr 253 seri 28506283, dt 6.12..2019p.v.m.d dt 6.12..u-p nr 37 dt 18.11.19,ft.oft 18.11.19,p.v.zh.prcd 25.11.19
    Universiteti "A. Xhuvani", Elbasan (0808) ALPEN PULITO Elbasan 132,831 2019-12-20 2019-12-23 37410110992019 Sherbime te pastrimit dhe gjelberimit 1011099 Universiteti Elbasan dezifektim urdher nr, 51 fature seri 28506261 dt, 16.11.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 336,720 2019-12-20 2019-12-23 65110171392019 Te tjera materiale dhe sherbime speciale 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602 dezifektim magaziave te rezervave shtetit ,fat nr 255 sr 28506285dt 09.12.2019,kont vazhdim nr 467/5 dt 29.05.19,pvmdorezim dt 16.06/8.07/..26.07/1.11/2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-12-18 2019-12-19 53110130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019,600- evadim mbeturinash vazhdim kontr 162/7 dt 13.02.2019 ft 28506272 dt 30.11.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 68,619 2019-12-16 2019-12-18 76710130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602- evadim mbeturinash vazhdim kontr 336/3 dt 09.04.2019 ft 28506288 dt 13.12.2019
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 111,600 2019-12-05 2019-12-13 83310130222019 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje, Sa likujdim sherb.dizinfektim i ambjenteve te spitalit sipas Kont.nr.693/5,dt.27.05.2019,fat seri 28506236,dt.28.10.2019,Pcv marr.dorez.dt.28.10.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 66,600 2019-12-10 2019-12-11 71610130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-evadim mbeturinash, sipas kon ne vazhdim nr 336/3, dt 09.04.2019, ft nr 223, dt 30.11.2019, seri 28506273, sit dt 30.11.2019, akt dt 30.11.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-12-10 2019-12-11 31910130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut largim i mbetjeve urb, sipas kon ne vazhdim nr 22/5, dt 15.01.2019, ft nr 221, dt 30.11.2019, seri 28506271, sit dt 30.11.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,662 2019-12-05 2019-12-10 116810130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash urbane vazhdim kontr 21/2 dt 18.01.2019 ft 28506270 dt 30.11.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,662 2019-12-05 2019-12-10 116710130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash urbane vazhdim kontr 21/2 dt 18.01.2019 ft 28506243 dt 31.10.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 171,450 2019-12-05 2019-12-10 117810130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane dezifektim spitali up 125/5 dt 15.05.2019 kontr 125/7 dt 29.05.2019 ft28506113 dt 10.06.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 171,450 2019-12-05 2019-12-10 117910130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane dezifektim spitali up 125/5 dt 15.05.2019 kontr 125/7 dt 29.05.2019 ft 28506254 dt 04.11.2019
    Bashkia Lezhe (2020) ALPEN PULITO Lezhe 552,000 2019-11-20 2019-11-21 173521270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 183 DT 07.10.2019,KERKESE DT 23.08.2019,URDHER PROK NR 80 DT 11.09.2019,NJ FITUESI DT 20.09.2019,PV DT 27.08.2019,SHERBIME DEZINFEKTIMI