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 92,028 2018-06-06 2018-06-08 48110130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh up 344 dt 29.12.2017 kontr 490/1 dt 29.12.2017 fat 28517794 dt 07.02.2018
    Bashkia Tirana (3535) ALPEN PULITO Tirane 511,200 2018-05-23 2018-05-28 166921010012018 Sherbime te tjera 2101001 Bashkia Tirane Likuidim Sherbim Dizinfektimi UP.48 21.11.2017 PV 24.11.147 shk.43184/4 29.12.17 kont 43184/3 04.12.17 fat.28517765 22.12.17 PV 28.12.17
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 61,776 2018-05-22 2018-05-23 26810171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 78 dt 03.05.18 seri 28517856, akt-rakordim dt 02.5.18
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 63,835 2018-05-18 2018-05-21 26110171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 65 dt 03.04.18 seri 28517843, akt-rakordim dt 03.04.18, shkrese lik ft vonese nr 809 dt 18.5.18
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-05-16 2018-05-17 10810130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontr 9/5 dt 15.01.2018 fat 28517853 dt 30.04.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-05-16 2018-05-17 14210130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr. 82 dt 18.01.2018 kontr. 82 dt. 18.01.2018 fat 28517852 dt 30.04.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 45,000 2018-05-15 2018-05-16 33410150012018 Sherbime te pastrimit dhe gjelberimit 1015001Min per Evrop dhe Jashtme,lik pastrim tapete,urdh prok nr 15 dt 6.03.2018,proc verb dt 15/1 dt 06.03.2018,fat 43 dt 6.3.2018 seri 28517821
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-05-08 2018-05-09 4210120182018 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.80 DT.03.05.2018,UB NR.33104 DT.08.05.2018
    Bashkia Rreshen (2026) ALPEN PULITO Mirdite 286,560 2018-05-08 2018-05-09 15021330012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia mirdile likujf dezefektim i ambjenteve shkollore dhe parashkollore sipas udh pro nr 232 dt 30.08.2017 , ft nr 150 ser 28517707 dt 12.09.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ALPEN PULITO Tirane 25,062 2018-04-27 2018-04-30 6110950012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.I.D.S.SH 1095001 pagese sherbim dezifektim,dezinsektim, vazhdim kontrate nr 294/13 dt 11.9.2017,fat nr 61 dt 13.04.2018 ser 28517839,pv 301/1 dt 13.04.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-04-24 2018-04-26 8510130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontr 9/5 dt 15.01.2018 fat. 28517833 dt 29.03.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-04-24 2018-04-25 10610130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr. 82 dt 18.01.2018 kontr. 82 dt. 18.01.2018 fat.28517832 dt 29.03.2018
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 57,657 2018-04-20 2018-04-23 18110171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, vazhdim kont.16/3 dt 18.1.18 ft 56 dt 1.3.18 seri 28517834, akt-rakordim dt 28.2.18
    Qarku Berat (0202) ALPEN PULITO Berat 179,880 2018-04-16 2018-04-17 11520420012018 Shpenzime per mirembajtjen e objekteve specifike K Qarkut 2042001, pastrim ambjenti te Shtepise se Perbashket, urdher prokurimi nr 25 date 29.08.2017, kontrata date 11.09.2017 fatura nr 204 date 05.12.2017
    Sp. Skrapar (0232) ALPEN PULITO Skrapar 76,140 2018-04-16 2018-04-17 5910130852018 Kosto e trajnimit dhe seminareve 1013085 Fature 50/28517828 dt.29.03.2018"Dezinfektim,Dezinsektim,Deratizim"U-Prok.nr.06 dt.19.03.2018 Prok.elektronik dt.23.03.2018 Njoftim fituesi dt.26.03.2018 nga te ardhurat jashte limit Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Universitar i Traumes (3535) ALPEN PULITO Tirane 28,828 2018-04-13 2018-04-16 16910171382018 Sherbime te tjera 1017138 Spitali univers.traumes, sherbim evadim mbeturinash, up 16 dt 15.1.18,njof.fit. 17.1.18, kont.16/3 dt 18.1.18 ft 11 dt 1.2.18 seri 28517789, akt-rakordim dt 1.2.18
    Muzeu Historik Kombetar (3535) ALPEN PULITO Tirane 108,000 2018-04-12 2018-04-13 6010120102018 Shpenzime per mirembajtjen e objekteve specifike 1012010 Muzeu Kombetar 2018sherb disinf u.prok 282 dt 19.3.18 ft ofert 283 19.3.18 njof fit 23.3.18 kontr sherb 299 dt 23.3.18 fat 58 dt 1.4.18 ser 28517836
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-04-10 2018-04-11 3210120182018 Sherbime te pastrimit dhe gjelberimit 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI MARS 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.59 DT.05.05.2018 UB NR.32829 DT.10.04.2018
    Bashkia Kavaja (3513) ALPEN PULITO Kavaje 202,680 2018-04-06 2018-04-10 40821180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIK FAT NR 38 SERI 28517591 DT 04.03.2017 TE UP NR 20 DT 17.02.2017 SHERBIM PASTRIM FASADA PALLATIT KULTURES
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 18,180 2018-03-28 2018-03-29 7010130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash up 1 dt. 15.01.2018 kontr. 82 dt. 18.01.2018 fat. 26 dt.28.2.18 ser 28517804