Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 20,221,836.00 171 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 360,000 2018-10-30 2018-11-01 17210160862018 Shpenzime per te tjera materiale dhe sherbime operative 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 211 DT 29.10.2018;URDHER PROKUR 20 DT 6.6.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 61,776 2018-10-19 2018-10-22 70810171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 207 dt 4.10.18 seri 28517984, akt-rakordim dt 04.10.18
    Sp. Skrapar (0232) ALPEN PULITO Skrapar 76,140 2018-10-18 2018-10-19 19610130852018 Kosto e trajnimit dhe seminareve 1013085 Fature 50/28517828 dt.29.03.2018"Dezinfektim,Dezinsektim,Deratizim"U-Prok.nr.06 dt.19.03.2018 Prok.elektronik dt.23.03.2018 Njoftim fituesi dt.26.03.2018 nga te ardhurat jashte limit Drejt.e Sherb.Spitalor SKRAPAR
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-10-17 2018-10-18 38710130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat.28517971 dt 30.09.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-10-17 2018-10-18 27410130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ evadim mbeturinash vazhdim kontr 9/5 dt 15.01.2018 fat.28517972 dt 30.09.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-10-11 2018-10-12 8610120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI SHTATOR 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.206 DT.04.10.2018 UB NR.34309 DT.11.10.2018
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 262,632 2018-10-10 2018-10-11 7610120972018 Sherbime te pastrimit dhe gjelberimit Muzeu koombetar fotogra marubi Sherbim pastrimi up2 dt26.02.2016ftoferte 27.02.2018rend perfund28.02.2018 njf28.02.2018 kontrate01.03.2018 ft 205dt 04.10.2018ns 28517982 ftns28517887 pv30.09.2018ub22.01.2018kon14dt22.01.2018ft28517819
    Bashkia Gramsh (0810) ALPEN PULITO Gramsh 144,000 2018-10-04 2018-10-05 195421140012018 Te tjera materiale dhe sherbime speciale 2114001 up nr.33 date 04.09.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.182 date 24.09.2018,ekstrakt qkb
    Muzeu Historik Kombetar (3535) ALPEN PULITO Tirane 108,000 2018-10-03 2018-10-04 14110120102018 Shpenzime per mirembajtjen e objekteve specifike 1012010 Muzeu Kombetar 2018, Sherbim desinfektimi lik faza dy, Up nr 282 dt 19.3.18, Ft oferte dt 19.3.18 nr 283, Njfit nr 23.3.18, Ft s 178 dt 24.9.18, s 28517956, pv 792 dt 24.9.18, kont sherbimi 299 dt 23.3.18
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-09-21 2018-09-24 8210120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI GUSHT 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.175 DT.01.09.2018 UB NR.34149 DT.01.09.2018
    QFM Teknike Tirane (3535) ALPEN PULITO Tirane 174,000 2018-09-20 2018-09-21 22610160562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056, QFMT Sherbim dezifektim Up.31 dt 12.09.18 ft. of.12.09.18 relacion 12.09.2018 proces arkivimi 18.09.2018 pv. sherbimi 19.09.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 63,835 2018-09-19 2018-09-20 60210171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 176 dt 4.9.18 seri 28517954, akt-rakordim dt 04.9.18
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-09-13 2018-09-14 23210130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ, -602, Sherbim transporti TNT, Kont ne vazdhim nr 29/4 dt 22.1.18, fat. 28517946 dt 31.08.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-09-12 2018-09-13 32710130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP largim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat 28517945 dt 31.08.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 63,835 2018-09-11 2018-09-12 59010171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 153 dt 01.8.18 seri 28517931, akt-rakordim dt 01.8.18
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-09-04 2018-09-06 22510130552018 Te tjera materiale dhe sherbime speciale 1013055- QKTGJ, -602,largim i mbetjeve urbane, Kont ne vazhdim nr 9/5 dt 15.1.18, ft s 28517925 dt 31.07.18, situacion qershor 2018
    Paraburgimi Vlore (3737) ALPEN PULITO Vlore 187,800 2018-08-28 2018-08-29 13210140572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014057 PARABURGIMI DISIFEKTIM UP NR 24 DAT 05.07.2018 FAT NR 136 DAT 23.07.2018 SERI 28517914
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-08-20 2018-08-23 29010130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP largim mbeturina kont vazhdim nr 82 date 18.01.2018 fat nr 146 date 31.07.2018 sr 28517924
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-08-15 2018-08-16 7010120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI KORRIK 2018 UP NR.11.01.2018, FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018, KONTRTA DT.22.01.2018, PRINTIME SISTEMI, FAT NR.154 DT.01.08.2018,UB NR.33927 DT.15.08.2018
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-08-14 2018-08-15 65510130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'', Largim i mbeturinave urbane, UP nr 14 dt 23.1.18, pv 1 pv 2 dt 5.2.18, 7.2.18 Kont nr 463/1 dt 8.2.18, ft s 28517923 dt 31.7.18, situacion dt 31.7.18