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.
    Charts about Treasury Transactions 2022

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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
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 52,032 2019-07-30 2019-07-31 4210120972019 Sherbime te pastrimit dhe gjelberimit 1012097 Muzeu kombetar Marubi, sherbim pastrim gjelberimi, amendament kontr nr 1/1 dt 15.01.2019, urdher i brendshem nr 2 dt 15.01.2019, ft 28506036 dt 11.03.2019, pcv dt 11.03.2019
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 105,600 2019-07-30 2019-07-31 4110120972019 Sherbime te pastrimit dhe gjelberimit 1012097 Muzeu kombetar Marubi, pastrim dhe gjelberim i ambjenteve te punes, kontr sherbimi dt 15.03.2019, up nr 2 dt 15.02.2019, fitues app dt 21.02.2019, FT 28506151 DT 13.07.2019, PCV DT 13.07.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2019-07-16 2019-07-18 68910130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash vazhdim kontr 21/2 dt 18.01.2019 fat.28506099 dt 31.05.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2019-07-16 2019-07-18 69010130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash vazhdim kontr 21/2 dt 18.01.2019 fat.28506133 dt 30.06.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 68,820 2019-07-17 2019-07-18 35210130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' evadim mbeturinash vazhdim kontr 336/3 dt 09.04.2019 ft 28506104 dt 31.05.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 66,600 2019-07-17 2019-07-18 35310130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE'' evadim mbeturinash vazhdim kontr 336/3 dt 09.04.2019 ft 28506135 dt 30.06.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,661 2019-07-16 2019-07-18 68810130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash vazhdim kontr 21/2 dt 18.01.2019 fat.28506072 dt 30.04.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-07-09 2019-07-10 24110130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 evadim mbeturinash vazhdim kontr 162/7 dt 13.025.2019 ft.28506125 dt 26.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-07-05 2019-07-08 17010130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut,LARGIM I MBETJEVE URBANE vazhdim kont. 22/5 dt 15.01.2019, lik 28506132 dt 30.06.2019
    Agjensia e Sherbimeve te Sportit (3535) ALPEN PULITO Tirane 120,000 2019-06-27 2019-06-28 8010112052019 Sherbime te pastrimit dhe gjelberimit Agj.Sherb.Sporteve sherbim up nr 4 dt 05.06.2019 fat nr 28506123 dtb 19.06.2019
    Prokuroria e rrethit Korce (1515) ALPEN PULITO Korçe 100,800 2019-06-25 2019-06-26 10710280132019 Shpenzime per mirembajtjen e objekteve ndertimore 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE OBJEKTI(PASTRIM FASADE ) UP NR.17 DT.10.06.2019,FTESE PER OFERTE DT.10.06.2019,PVVO DT.24.06.2019,FAT NR.72 DT.19.06.2019,PRINTIME SISTEMI, UB NR.36387 DT.25.06.2019
    Burgu Lezhe (2020) ALPEN PULITO Lezhe 113,940 2019-06-19 2019-06-20 15210140082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG PAG FAT NR 61 DT 06.06.2019,URDHE RPROK NR 09 DT 22.05.2019,NJ FITUESI DT 24.05.2019,PV VLERESIMI DT 24.05.2019,PV KOLAUDIMI DT 06.06.2019,KONTRATE SHERBIMI NR 4137 DT 12.06.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-06-17 2019-06-18 14410130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut,LARGIM I MBETJEVE URBANE , Sipas kont. 22/5 dt 15.01.2019, lik fature 48 dt 28.05.2019 sr 28506098
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-06-07 2019-06-11 1880130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 evadim mbeturina vazhdim kontr 162/7 dt 13.02.2019 fat. 28506100 dt 30.05.2019
    Agjensia e Sherbimeve te Sportit (3535) ALPEN PULITO Tirane 118,800 2019-06-06 2019-06-10 7710112052019 Sherbime te pastrimit dhe gjelberimit Agj.Sherb.Sporteve mirmbajtje up nr 3 dt 02.05.2019 fat nr 28506089 dt 06.05.2019
    Materniteti Tirane (3535) ALPEN PULITO Tirane 111,001 2019-05-21 2019-05-22 21610130502019 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ''M.GERALDINE''602-Evadim Mbeturinash, urdher prok. 336/1, dt 13.03.2019, ftese of. 336/2, dt 13.03.2019, kon. 336/3, dt 09.04.2019, fat. 29, seri 28506079, dt 30.04.2019, situacion nr. 1 dt 30.04.2019, ak 30.04.2019
    Q.Form. Profes.Vlore (3737) ALPEN PULITO Vlore 113,968 2019-05-20 2019-05-21 6610102222019 Sherbime te pastrimit dhe gjelberimit 1010222 Q.F.P DIZINKEKTIM,DERATIZIM, UP NR.314, DT.15.04.2019, FAT.NR.40, DT.11.05.2019, SERIA 28506090
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-05-08 2019-05-10 11210130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut,LARGIM I MBETJEVE URBANE , Sipas kont. 22/5 dt 15.01.2019, lik fature 21 dt 30.04.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-05-07 2019-05-08 14510130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 evadim mbeturina vazhdim kontr 162/7 dt 13.02.2019 fat.28506073 dt 30.04.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-04-16 2019-04-17 8410130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut 602 evadim mbeturinash vazhdim kontr 22/5 dt 15.01.2019 fat 28506046 dt 29.03.2019