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::

  • How the Albanian administration and state spend taxpayers' money
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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
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 118,800 2018-08-14 2018-08-15 65610130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' Sherbim larje fasade QFR dhe adminstrata, UP nr 35/3 dt 30.7.18, ft s 28517933 dt 2.8.18
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-08-14 2018-08-15 65410130512018 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 28517895 dt 30.6.18, situacion dt 30.6.18
    Universiteti Politeknik (3535) ALPEN PULITO Tirane 291,600 2018-08-03 2018-08-07 114410110402018 Sherbime te pastrimit dhe gjelberimit Universiteti politeknik dezinfektim ambjente up nr 71 dt 11.06.2018 fat nr 28517906 dt 03.07.2018
    Agjensia e Sherbimeve te Sportit (3535) ALPEN PULITO Tirane 118,800 2018-08-01 2018-08-03 8810112052018 Sherbime te pastrimit dhe gjelberimit Agjensia e Sherbimit te Sporteve, pastrim fasade pv date 16.07.2018 fat nr 28517921 dt 25.07.18
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 61,776 2018-07-26 2018-08-01 50210171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 129 dt 03.7.18 seri 28517907, akt-rakordim dt 02.7.18
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ALPEN PULITO Tirane 99,600 2018-07-30 2018-07-31 11110131422018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013142 Qend Viktimave Dhunes ne Familje, Sherbim Dezinfektimi 3D, UP n 12/2 dt 4.7.18, ft oferte dt 4.7.18 n 12/3 nfjti dt 6.7.18, pv dgt 6.7.18, ft s 28517915 dt 24.7.18
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALPEN PULITO Kavaje 43,920 2018-07-17 2018-07-18 10810140992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITUR SHERBIM DDD LIK FAT NR 111 SERI 28517889 DT 26.06.2018 TE UP NR 9 DT 22.06.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-07-17 2018-07-18 6310120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI 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.132 DT.06.07.2018,UB NR.33738 DT.17.07.2018
    Ndermarja e punetoreve nr. 2 (3535) ALPEN PULITO Tirane 594,000 2018-07-17 2018-07-18 15021011552018 Sherbime te tjera 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik raport vleresimi per ndikimin ne mjedis dhe leje mjedisore Tipi B,up 808/2 dt 16.3.18,ft oferte nr 808/3 dt 16.3.18,kontrate nr 808/4 dt 3.4.18, fat nr 133 dt 10.7.18 ser 28517911
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-07-12 2018-07-13 23710130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat 28517896 dt 30.6.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-07-10 2018-07-12 17210130552018 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 28517897 dt 30.6.18, situacion qershor 2018
    Drejtoria e Pergjithshme e burgjeve (3535) ALPEN PULITO Tirane 467,752 2018-06-28 2018-06-29 26810140482018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014048, Drejt Pergj Burgj,dezinfektimi per magazinat kont vazhdim nr 2304/2 date 12.03.2018 fat nr 83 date 17.05.2018 sr 28517861
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-06-21 2018-06-22 15410130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontr 9/5 dt 15.01.2018 fat 28517877 dt 31.05.2018
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-06-20 2018-06-21 52710130512018 Te tjera materiale dhe sherbime speciale 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh up 14 dt 23.01.2018 kontr 463/1 dt 08.02.2018 fat 28517851 dt 30.04.2018
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 48,275 2018-06-20 2018-06-21 52510130512018 Te tjera materiale dhe sherbime speciale 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh up 14 dt 23.01.2018 kontr 463/1 dt 08.02.2018 fat 28517803 dt 28.02.2018
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-06-20 2018-06-21 52610130512018 Te tjera materiale dhe sherbime speciale 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh up 14 dt 23.01.2018 kontr 463/1 dt 08.02.2018 fat 28517831 dt 29.03.2018
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 65,830 2018-06-20 2018-06-21 52810130512018 Te tjera materiale dhe sherbime speciale 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh up 14 dt 23.01.2018 kontr 463/1 dt 08.02.2018 fat 28517871 dt 30.05.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 63,835 2018-06-19 2018-06-20 36810171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 105 dt 04.6.18 seri 28517883, akt-rakordim dt 04.6.18
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-06-18 2018-06-19 20410130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr 82 dt 18.01.2018 fat 28517876 dt 31.05.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-06-14 2018-06-18 5310120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI 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.106 DT.04.06.2018,UB NR.33483 DT.14.06.2018