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
    Zyra e Punes Durres (0707) ALPEN PULITO Durres 12,960 2017-08-17 2017-08-18 35110250072017 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI PER KRUJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Zyra e Punes Durres (0707) ALPEN PULITO Durres 12,960 2017-08-17 2017-08-18 35210250072017 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI PER KRUJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Reparti Ushtarak Nr.3001 Tirane (3535) ALPEN PULITO Tirane 83,880 2017-08-16 2017-08-17 45710170372017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 3001, 1017037,blerje materiale pastrimi , u-p nr 32 dt 09.05.2017,ft.oft dt 19.05.17,nj.fit dt 24.05..2017,fat nr 88dt 05.06..2017,seri 28517641,f.hyrje nr 1 dt 05.06.17
    Biblioteka Durres (0707) ALPEN PULITO Durres 111,600 2017-08-08 2017-08-09 4621070212017 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME DHE RIP DRITARESH LIK FAT 132 DT 1.8.17 UP 9 DT 31.7.17/ BIBLIOTEKA / KOD 2107021/ DEGA E THESARIT DURRES / TDO 0707
    Reparti Ushtarak Nr.4401 Tirane (3535) ALPEN PULITO Tirane 952,680 2017-07-31 2017-08-07 32310170892017 Sherbime te pastrimit dhe gjelberimit 1017089 REP 6630, sherbim pastrimi, up 2524 dt 19.7.17, ftese oferte 19.7.17, raport perfundimtar 24.7.17, ft 116 dt 28.7.17 seri 28517670
    Gjykata e rrethit Korce (1515) ALPEN PULITO Korçe 85,200 2017-08-03 2017-08-04 21010290232017 Shpenzime per mirembajtjen e objekteve ndertimore 1029023 GJYKATA E RRETHIT KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE U.P NR.18 DT 24.07.2017, FTESE OFERTE, P.V DT 27.07.2017, FORM.NJOFTIM FITUESI DT 27.07.2017, FAT.NR.117 DT 29.07.2017 UB 31110 03.08.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 55,984 2017-08-03 2017-08-04 39210051312017 Sherbime te tjera 1005131 1005131-D,SH.P.A.602- evadim mbetjesh urbane 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. 131 dt 31.7.17 seri 28517685,p.v.m.d dt 26,27,28,29.7.17
    Bashkia Kavaja (3513) ALPEN PULITO Kavaje 948,000 2017-07-21 2017-07-24 93921180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI DIZINFEKTIMI DHE DIZINSEKTIKIMI KONTR 72/1 DT 27.06.2017 FAT 111 DT 03.07.2017 SERI 285176664 UP 72 DT 27.06.2017
    Burgu 325 Tirane (3535) ALPEN PULITO Tirane 69,332 2017-07-21 2017-07-24 10910140112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 2017 I.E.V.P ALI DEMI blerje materiale dezinfektimi up nr 110 date 12.06.2017 app date 15.06.2017 fat nr 28517646 date 19.06.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-07-19 2017-07-20 15510130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI largimi i mbetjeve urbane, kont ne vazhdim nr 23/5 dt 26.1.17, ft nr 106 dt 20.6.17
    Bashkia Kamez (3535) ALPEN PULITO Tirane 252,000 2017-07-18 2017-07-19 46321660012017 Shpenzime per qiramarrje mjetesh transporti 2166001 Bashkia Kamez 2017 Lik sherbim vinci urdh.513 dt 26.11.2017 pv.30.06.2017grafik pun.30.06.2017 fat 113 dt 04.07.2017 seria 28517666
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-06-28 2017-06-30 13110130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI evadim mbetjesh vazhdim kontr. 23/5 dt. 26.01.2017 fat.28517634 dt. 31.05.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 55,984 2017-06-22 2017-06-23 31310051312017 Sherbime te tjera 1005131 1005131-D,SH.P.A.602- evadim mbetjesh urbane ne portet e peshkimit u-p nr 22 dt 22.5.2017, ft of nr 202/1 dt 22.5.2017, kontra. sherbimi nr 202/2 dt 29.5.2017, fat nr.p 96 dt 19.06.2017 seri 28517649,p.v.m.dorezim dt 14,15,16,19.06.
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2017-06-20 2017-06-21 37410130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash up 14 dt. 25.01.2017 kontr. 712/6 dt. 01.02.2017 fat. 28517636 dt. 31.05.2017
    Zyra e Punes Durres (0707) ALPEN PULITO Durres 12,960 2017-06-14 2017-06-15 18910250072017 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KRUJE / ZYRA E PUNES /KOD 1025007/TDO0707
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 21,100 2017-06-08 2017-06-09 15110130482017 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr. 1671/5 dt. 04.01.2017 fat. 28517604 dt. 31.03.2017 fat.28517635 dt. 31.05.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 55,984 2017-06-05 2017-06-08 26610051312017 Sherbime te tjera 1005131 1005131-D,SH.P.A.602- evadim mbetjesh urbane ne portet e peshkimit u-p nr 22 dt 225.2017, ft of nr 202/1 dt 22.5.2017, kontrae sherbimi nr 202/2 dt 29.5.2017, fat nre 86 dt 31.5.2017 seri 28517639
    Bashkia Lezhe (2020) ALPEN PULITO Lezhe 420,124 2017-05-30 2017-05-31 81921270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.121 DT.24.09.2017,FTESE PER OFERTE,SHPALLJE FITUESI,CMIM OFERTE ,SIPAS URDH PROK NR.70 DT.13.09.2017,SHERBIM DESINFEKTIMI
    Burgu Lezhe (2020) ALPEN PULITO Lezhe 119,940 2017-05-29 2017-05-30 12810140082017 Shpenzime per mirembajtjen e objekteve ndertimore BURGU LEZHE LIK FAT.71 DT.24.05.2017,URDH PROK NR.10/1 DT.18.05.2017,FTESA PER OFERTE DT.19.05.2017,PROC VERB DT.24.05.2017 SIPAS KONTR.3070 DT.24.05.2017SHERBIM DESINFEKTIMI
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) ALPEN PULITO Tepelene 262,800 2017-05-19 2017-05-22 721420092017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve DEZIFEKTIM FT NR 68 DT 06.05.2017 UJESJELLESI TEPELENE