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 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
    Materniteti Tirane (3535) ALPEN PULITO Tirane 68,820 2019-11-18 2019-11-19 64710130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' evadim mbeturinash vazhdim kontr.336/3 dt 09.04.2019 ft 28506264 dt 31.10.2019
    Universiteti "I.Qemali", Vlore (3737) ALPEN PULITO Vlore 93,240 2019-11-11 2019-11-12 96610111362019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011136 UNIVERSITETI SHERBIM 3D DEZINFEKTIM DHE DERATIZIM UP NR. 122, DT.29.10.2019, FAT.NR.202, DT.04.11.2019, SERIA 28506252
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-11-07 2019-11-11 29810130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut evadim mbetjesh v kontr.22/5 dt 15.01.2019 ft 28506244 dt 31.10.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2019-11-06 2019-11-08 102610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash vazhdim kontr 21/2 dt 18.01.2019 ft 28506216 dt 30.09.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-11-05 2019-11-07 46810130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019, 602-sipas kon ne vazhdim nr 162/7, dt 13.02.2019, ft n r195, dt 31.10.2019, seri 28506245
    Sp. Berati (0202) ALPEN PULITO Berat 210,000 2019-11-05 2019-11-06 74010130642019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali 1013064,u prok nr 4180 dt 09.10.2019 p verbal dt 09.10.2019 fat nr 184 dt 16.10.2019 dizifektim ambjenti
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 111,600 2019-10-17 2019-10-23 66710130222019 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 28506116,dt.01.06.2019,Pcv dt.01.06.2019
    Spitali Shkoder (3333) ALPEN PULITO Shkoder 96,000 2019-10-22 2019-10-23 55410130232019 Sherbime te tjera 1013023Pergatitje dosje mjedisore Tipi BUB135 dt 01.08.2019 PV nen100.000nr 2669/1 dt 20.08.2019 ft 162 dt 27.09.2019 ns 28506212 PV 27.09.2019
    Bashkia Gramsh (0810) ALPEN PULITO Gramsh 152,400 2019-10-10 2019-10-11 246021140012019 Te tjera materiale dhe sherbime speciale 2114001 up nr.32 date 24.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.103 date 17.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-10-10 2019-10-11 26210130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut evadim mbeturinash vazhdim kontr.22/5 dt 15.01.2019 ft 28506217 dt 30.09.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 66,600 2019-10-09 2019-10-10 55810130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' evadim mbeturinash vazhdim kontr 336/3 dt 09.04.2019 ft 28506219 dt 30.09.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-10-08 2019-10-09 39310130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 evadim mbeturinash vazhdim kontr 162/7 dt 13.02.2019 ft 28506218 dt 30.09.2019
    Dogana Gjirokaster (1111) ALPEN PULITO Gjirokaster 90,000 2019-10-04 2019-10-07 15610100862019 Sherbime te pastrimit dhe gjelberimit 1010086 DOGANA GJ SHERBIME PASTRIMI FAT NR 161 DT 27.09.2019 NR SER 28506211 UP NR 14 DT 24.09.2019 FTESE OFERTE PV
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2019-09-24 2019-09-25 87010130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinsh vazhdim kontr 21/2 dt 18.01.2019 ft 28506184 dt 31.08.2019
    Prokurori Apeli Korce (1515) ALPEN PULITO Korçe 43,200 2019-09-23 2019-09-24 7310280332019 Shpenzime per mirembajtjen e objekteve ndertimore 1028033 PROKURORIA E APELIT KORCE MIREMB OBJ NDERTIMORE (LARJE FASADE ) URDHER NR.11 DT.16.09.2019,PVVO DT.16.09.2019 LIK FAT NR.153 DT.17.09.2019 UB NR.36939 DT.23.09.2019
    Gjykata e Apelit Korce (1515) ALPEN PULITO Korçe 43,200 2019-09-19 2019-09-20 12910290052019 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E APELIT KORCE (1029005) MIREMBAJTJE OBJEKTI NDERTIMOR (LARJE FASADE), U.P NR.11 DT 16.09.2019, P.V DT 16.09.2019, FAT.NR.153 DT 17.09.2019, AKT MAREVESHJE NR.565, UB 36923 DT 19.09.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 351,600 2019-09-19 2019-09-20 68910150012019 Sherbime te pastrimit dhe gjelberimit 1015001 Min Evrop Pune Jasht,lik dizifekt ambiente,urdh prok nr 21 dt 20.06.2019,ftese oferte 20.06.2019,proc verb dt 01.07.2019, situac 12.07.2019,fat 97 dt 12.07.2019 seri 28506147
    Universiteti Aleksander Moisiu (0707) ALPEN PULITO Durres 211,200 2019-09-12 2019-09-13 135610111502019 Sherbime te tjera 10111502019 UNIVERSITETI"A.MOISIU"DURRES lik kont nr 1385/3 dt 02.10.2018 dezinfektim i ambienteve fat nr 38 dt 06.05.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-09-10 2019-09-11 32110130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 EVADIM MBETURINASH VAZHDIM KONTR 162/7 DT 13.02.2019 FT 28506186 DT 31.08.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 68,820 2019-09-10 2019-09-11 46010130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' evadim mbeturinash up 336/1 dt 13.03.2019 kontr 336/3 dt 09.04.2019 ft 280506162 dt 31.07.2019