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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 Alpest All 34,348,721.00 124 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
    Drejtoria e Arkivave Shtetit (3535) Alpest Tirane 250,000 2023-11-10 2023-11-13 55010200012023 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2023, lik ft sherbim dezifektimi, up nr 228 dt 02.05.2023, njoft fit dt 09.05.2023, kontr nr 3893/10 dt 15.05.2023, ft nr 56/2023 dt 06.11.2023, pv md dt 03.11.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Alpest Tirane 300,000 2023-11-09 2023-11-10 42910111532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 A.Stud. Albanologjike 2023,602- shp dezinfektimi, up nr 23 dt 2.10.2023 ft ofere nr 155/5 dt 2.10.2023 njof fituesi nr 155/12 dt 9.10.2023 ft nr 55/2023 dt 6.11.2023 pv nr 155/11 dt 6.10.2023
    Sp. Tropoje (1836) Alpest Tropoje 75,000 2023-11-08 2023-11-09 24510130872023 Sherbime te pastrimit dhe gjelberimit Sherbimi Spitalor Tropoje, mbetje spitalore, urdher nr.101, date 07.09.2023, app date 08.09.2023, fatura nr.50/2023, date 16.10.2023, procesverbal nr.510, date 16.10.2023.
    Administrata Kopshte Cerdhe (0808) Alpest Elbasan 498,390 2023-10-13 2023-10-16 42421090082023 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit 2109008 Blerje materiale dezifektuese, Up nr.36 dt 21.09.2023, ftese per oferte, NJF 27.09.2023, fat nr.48/2023 dt 04.10.2023 fh nr.81 dt 04.10.2023, pv marrje ne dorezim 04.10.2023
    Nd-ja Komunale Banesa (0217) Alpest Kuçove 142,580 2023-10-11 2023-10-13 21421240042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per dezinfektim fat 23 dt.07.07.2023 nd komunale kucove
    Bashkia Libohove (1111) Alpest Gjirokaster 99,999 2023-10-10 2023-10-11 27621160012023 Sherbime te tjera 2116001 Bashkia Libohove sherbim dezinfektimi i objekteve shkollore fat nr 40/2023 dt 14.09.2023 kontr 1177 prot dt 11.09.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Alpest Tirane 717,600 2023-10-06 2023-10-09 17410051112023 Te tjera materiale dhe sherbime speciale 1005111 I.S.U.V 2023- 602 sherbim dezinfektimi, dezinsektimi dhe deratizimi i mabienteve, UP 532 dt 10.8.2023, ft oferte 532/1 dt 14.8.2023, nj fituesi dt 25.8.2023, fature nr.42/2023 dt 22.09.2023 ,pvmd dt 22.09.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Alpest Korçe 199,200 2023-09-27 2023-09-28 30821220172023 Sherbime te tjera 2122017 ND.SHER.MB.ARSIM..CERDH.KORCE DEZINFEKTIM/CERTIFIKIM U.P.NR.32 DT.26.06.2023,FT.OF.DT.27.06.2023,NJOFTIM FITUESI NGA SISTEMI I A.P.P. DT.01.08.2023,FAT.NR.33/2023 DT.18.08.2023
    Burgu Peqin (0827) Alpest Peqin 100,000 2023-09-21 2023-09-22 15210140072023 Sherbime te tjera 1014007 IEVP Peqin sherbime te tjera desifetim ambjentesh, fature nr 42 dt 19.09.2023. Tender zhvilluar online dt 10.05.2023. UP nr 9 dt 10.05.2023
    Sp. Bulqize (0603) Alpest Bulqize 250,000 2023-09-21 2023-09-22 25110130652023 Sherbime te pastrimit dhe gjelberimit DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim DDD ambientesh,UP nr.17 dt.22.08.2023, kontrate dt.04.09.2023,fatura nr.38/2023 dt.14.09.2023,certifikate e kryerjes se sherbimit,pvmd date 05.09.2023.
    Maternitet Nr.2T. (3535) Alpest Tirane 398,080 2023-09-13 2023-09-18 36410130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik dizifektim,urdh prok nr 44/3 dt 12.04.2023,ftese oferte 12.04.2023,njoffit 44/9 dt 26.4.2023,fat 35/2023 dt 18.8.2023,akt dorez 18.08.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) Alpest Tirane 116,996 2023-09-13 2023-09-18 14710060792023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft sherbim dezifektimi, up nr 9 dt 24.07.2023, vlersim dt 14.08.2023, ft nr 34/2023 dt 18.08.2023, pv md dt 16.08.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Alpest Elbasan 694,440 2023-06-26 2023-07-03 7810051362023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Dezinfektim te bimeve per karkalecin, Up nr.19 dt 05.06.2023, ftese per oferte 08.06.2023, NJf 09.06.2023, fat nr.20/2023 dt 20.06.2023
    Nd-ja Pastrim Gjelbrimit (0909) Alpest Fier 530,110 2023-06-26 2023-06-27 7621110082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PESTICIDE PER NDERMARJEN E PASTRIMIT B. FIER FAT 19 DT 16/06/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Alpest Fier 681,692 2023-06-15 2023-06-19 5721110272023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelberimit dhe miremb.varrezave 2111027 pesticide up.23.05.2023 fo.23.05.2023 vp.31.05.2023 fat.14/2023 fh.18 pvmd
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) Alpest Tirane 400,000 2023-05-16 2023-05-17 16610111532023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 A.Stud. Albanologjike 2023,602- shpz dizinfektimi, UP nr 7 nr prot 137/2 dt 23.03.23, ft of nr 137/3 dt 23.03.23, fat nr 6 dt 05.05.23
    Galeria Kombetare e arteve (3535) Alpest Tirane 27,504 2023-01-23 2023-01-25 13410120212022 Sherbime te tjera Galeria Kombetare e Arteve 1012021 likujd sherbim profesional DDD ne GKA fat nr 35/21 dt 29.12.2021 kontr nr 240/10 dt 06.11.2020 pv dt dt 29.12.2021 up nr 125/1 dt 02.11.2020 njfit dt 06.11.2020
    Maternitet Nr.2T. (3535) Alpest Tirane 179,497 2022-12-19 2023-01-13 61210130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik sherb dizifektimi,urdh prok nr 6 dt 17.03.2022,ftese oferte 6/1 dt 17.3.2022,njoft fit 6/3 dt 28.03.2022,fat 38/2022 dt 05.12.2022,akt dorez 5.12.2022
    Maternitet Nr.2T. (3535) Alpest Tirane 117,766 2022-12-23 2022-12-29 62610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni lik sherb dizifektimi,proc verb 19.12.2022,kerkese 14.12.2022,fat 40/2022 dt 19.12.2022,proc verb kolaud 19.12.2022
    Sp. Mallakaster (0924) Alpest Mallakaster 240,000 2022-12-22 2022-12-23 26610130772022 (B) Mallra dhe sherbime te tjera Spitali Mallakaster 1013077,Sherbim 3D, up 128 dt 06.12.22, Ftes of 396/2 dt 13.12.22,Njo fit 396/8 dt 16.12.22,certifikat sherbimi 3D 714 dt 21.12.22P, fatur 42 dt 22.12.22