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::

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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
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,651 2018-03-07 2018-03-08 4110130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh up 9/2 dt. 10.01.2018 kontr. 9/5 dt. 15.1.2018 fat. 28517811dt. 28.02.2018
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 7,839 2018-03-07 2018-03-08 4210130552018 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh up 9/2 dt. 10.01.2018 kontr. 9/5 dt. 15.1.2018 fat. 28517795 dt. 01.02.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALPEN PULITO Korçe 33,609 2018-03-06 2018-03-07 2110120182018 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.35 DT.03.03.2018,UB NR.32677 DT.06.03.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 477,600 2018-02-23 2018-02-26 12110150012018 Sherbime te pastrimit dhe gjelberimit 1015001Min per Evrop dhe Jashtme,lik pastrim ambiente ministrise,urdh prok nr 47 dt 26.12.2017,ftese oferte 47/1 dt 26.12.2017,proc verb dt 29.12.2017,fat 2 dt 17.1.2018 seri 28517780,situac 17.1.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 8,373 2018-02-14 2018-02-15 2910130482018 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash up 1 dt. 15.01.2018 kontr. 82 dt. 18.01.2018 fat. 28517791 dt. 31.01.2018
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 21,100 2018-01-30 2018-01-31 439110130482017 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP PT evadim mbeturinash vazhdim kontr. 1671/5 dt. 04.01.2017 fat. 219 ser 28517776 dt 26.12.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2018-01-24 2018-01-25 5510130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt.01.02.2017 fat. 28517743 dt. 30.10.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2018-01-24 2018-01-25 5310130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt.01.02.2017 fat.28517700 dt 31.08.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2018-01-24 2018-01-25 5610130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt.01.02.2017 fat.28517758 dt. 30.11.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2018-01-24 2018-01-25 5710130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt.01.02.2017 fat.2851777 dt. 31.12.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2018-01-24 2018-01-25 5410130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt.01.02.2017 fat. 28517719 dt. 30.09.2017
    Zyra Punesimit Durres (0707) ALPEN PULITO Durres 12,960 2017-12-27 2017-12-29 60110101862017 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KRUJE NR FAT 216 / ZYRA E PUNES/KOD 1010186 / T D O 0707
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-12-27 2017-12-29 32310130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI, largim i mbetjeve urbane, ft 209 dt 26.12.17 s28517766 kont ne vazhdim nr 23/5 dt 26.1.17
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 111,964 2017-12-18 2017-12-19 68110051312017 Sherbime te tjera 1005131-D,SH.P.A.602- Evadim mbetjesh urbane ,ne Portet Peshkim.u-p nr 22 dt 22.5.17, ft of nr 202/1 dt 22.5.17, kontra. sherbimi nr 202/2 dt 29.5.17, fat nr.189dt 13.11.17 seri 28517746,p.v.m.d dt shtator-tetor -nentor
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 83,973 2017-12-18 2017-12-19 68210051312017 Sherbime te tjera 1005131-D,SH.P.A.602- Evadim mbetjesh urbane ,ne Portet Peshkim.u-p nr 22 dt 22.5.17, ft of nr 202/1 dt 22.5.17, kontra. sherbimi nr 202/2 dt 29.5.17, fat nr.207dt 7.12..17 seri 28517764,p.v.m.d dt nento-dhjetor
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 442,800 2017-12-12 2017-12-13 19310120972017 Sherbime te pastrimit dhe gjelberimit 1012097 Muzeu Kombetar I Fotografise Marubi,sherbime pastrimi dhe gjelberimi,ft 28517760 dt04.12.2017 pcv sherbimi 05.12.2017, +ft 28517645, kontrate sherbimi dt 14.02.2017-31.12.2017, urdher prokurimi 2 dt 24.01.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-12-07 2017-12-12 29910130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr.23/5 dt. 26.01.2017 fat.28517756 dt. 30.11.2017
    Zyra Punesimit Durres (0707) ALPEN PULITO Durres 12,960 2017-12-07 2017-12-11 57210250072017 Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR KONTR. 105/1 DT 9.3.17 LIK FAT 359 DT 5.12.17 / ZYRA E PUNES/KOD 1010186/TDO0707
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 21,100 2017-12-06 2017-12-11 39210130482017 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr. 1671/5 dt. 04.01.2017 fat.28517757 dt. 30.11.2017
    Agjensia e Sherbimeve te Sportit (3535) ALPEN PULITO Tirane 295,200 2017-12-07 2017-12-11 12510112052017 Sherbime te pastrimit dhe gjelberimit A.SH.SPORTEVE sherb largim i gjarprinjve dhe pastrim up nr 6 dt 21.8.17, ft of 18.8.17,pv form 6 dt 25.8.17, kontr dt 25.8.17, situacion 25.10.17, ft nr 174 dt 25.10.17, seri 28517731