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.
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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
    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
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,709 2019-04-09 2019-04-10 33610130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash up 21 dt 16.01.2019 kontr 21/2 dt 18.01.2019 fat 285060028 dt 28.02.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,709 2019-04-09 2019-04-10 33710130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash up 21 dt 16.01.2019 kontr 21/2 dt 18.01.2019 fat 28506047 dt 31.03.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 33,187 2019-04-09 2019-04-10 33510130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbeturinash up 21 dt 16.01.2019 kontr 21/2 dt 18.01.2019 fat 28506013 dt 31.01.2019
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 12,701 2019-04-04 2019-04-05 10310130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr 162/7 dt 13.02.2019 fat 28506048 dt 31.03.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,338 2019-03-18 2019-03-19 6010130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut 602 evadim mbetjesh spitalore vazdhim kontr 22/5 dt 15.01.2019 fat 28506027 dt 28.02.2019
    Bashkia Lezhe (2020) ALPEN PULITO Lezhe 306,000 2019-03-08 2019-03-11 32921270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 190 DT 28.09.2018,NJ FITUESI DT 23.09.2018,URDHER PROKURIM NR 32 DT 17.09.2018,PV DT 20.09.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 17,782 2019-03-07 2019-03-08 75130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash up 6 dt 12.02.2019 kontr 162/7 dt 13.02.2019 fat 28506029 dt 28.02.2019
    Qarku Berat (0202) ALPEN PULITO Berat 639,408 2019-02-28 2019-03-01 6420420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 3 dt 24.01.2018 ftesa per oferte kontrata 05.02.2018 fatura 250 dt 17.12.2018 seria 28506328 sherbim pastrimi
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 7,670 2019-02-12 2019-02-13 3110130552019 Sherbime te pastrimit dhe gjelberimit 1013055 QKTgjakut evadim mbetjesh up 22 dt 08.01.2019 kontr 22/5 dt 15.01.2019 fat 28506012 dt 31.01.2019
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,820 2019-02-06 2019-02-07 3210130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane evadim mbetjesh vazhdim kontr 463/1 dt 08.02.2018 fat 28506347 dt 31.12.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,179 2019-01-23 2019-01-24 810130482019 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2019 largim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat 28506346 dt 27.12.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 73,656 2018-12-28 2019-01-09 93910171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 28506002 dt 27.12.18 , akt-rakordim dt 27.12.18