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
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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 ALPEN PULITO All 57,926,036.00 427 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
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 34,500 2023-06-23 2023-06-26 20810130482023 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2023 602-largim mbeturina up nr 347/1 dt 03.04.2023 njof fit dt 03.04.2023 ft nr 105 dt 03.05.2023 p.v nr 11 dt 28.05.2023
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 78,986 2023-06-19 2023-06-20 6810100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.128 DT.31.05.2023,SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI
    Dogana Berat (0202) ALPEN PULITO Berat 62,806 2023-06-16 2023-06-19 6910100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 14 dt 05.01.2023 ftesa per oferte fatura 127/2023 dt 31.05.2023 situacioni maj 2023 sherbim pastrimi
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-06-09 2023-06-13 16710130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,vazhdim kontrate 462/6 dt 30.12.2022,fat 124/2023 dt 31.05.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 70,305 2023-06-08 2023-06-13 4910102162023 Sherbime te pastrimit dhe gjelberimit DRFP nr 1,lik sherbim pastrimi,urdh prok nr 476 dt 20.12.2022,ftese oferte 27.12.2022,proc verb 28.12.2022,kontrate nr 51 dt 17.01.2023,fat 129/2023 dt 31.05.2023
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 346,741 2023-06-08 2023-06-09 57210130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- largimi metjeve urbane sipas kont vazhdim nr 153/46 dt 27.01.2023 ft nr 126 dt 31.05.2023 sit dt 31.05.2023
    Universiteti "A. Xhuvani", Elbasan (0808) ALPEN PULITO Elbasan 118,800 2023-05-26 2023-05-29 11910110992023 Te tjera materiale dhe sherbime speciale 1011099 Universiteti A.Xhuvani, Te tjera materiale dhe sherb.operative,Fature nr.109/2023 +FH nr.29+PVMD dt.08.05.2023,Urdher nr.70 dt.23.05.2023
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 62,181 2023-05-24 2023-05-25 5610100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.98 DT.30.04.2023 SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI PER ZYRAT
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 335,556 2023-05-24 2023-05-25 46510130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- largimi metjeve urbane sipas kont vazhdim nr 153/46 dt 27.01.2023 ft nr 96 dt 30.04.2023 sit dt 30.04.2023
    Bashkia Finiq (3704) ALPEN PULITO Delvine 257,760 2023-05-24 2023-05-25 23023260012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 31/2023 data 21.02.2023 bashkia Finiq
    Dogana Gjirokaster (1111) ALPEN PULITO Gjirokaster 222,264 2023-05-18 2023-05-19 5310100862023 Sherbime te tjera 1010086, Dogana Kakavie sherbime fat nr 111/2023 dt 10.05.2023 up nr 571 dt 06.04.2023
    Reparti i NSH Tirane (3535) ALPEN PULITO Tirane 78,000 2023-05-17 2023-05-19 9410160122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH, shp. blerje materiale pastrimi, up 971 dt 28.4.23, ft of 971/1 dt 28.4.23, pv fit 971/2 dt 8.5.23, pv pritje malli dt 8.5.23, fat 108/2023 dt 8.5.23, fh 7 dt 8.5.23
    Dogana Berat (0202) ALPEN PULITO Berat 96,457 2023-05-17 2023-05-18 5810100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 14 dt 05.01.2023 ftesa per oferte , kontrata 135 dt 19.01.2023 fatura 97/2023 dt 30.04.2023 flete hyrja 05 dt 30.04.2023 sherbim dhe materiale pastrimi
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-05-11 2023-05-12 13510130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,602-vazhdim kontrate 462/6 dt 30.12.2022,fat 93/2023 dt 30.04.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALPEN PULITO Kavaje 72,000 2023-05-10 2023-05-11 7710140992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE PASTRIMI, FATURE NR 84 DT 28.04.2023, UP NR 6 DT 24.04.2023, FH NR 8 DT 28.04.2023.
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 53,500 2023-05-08 2023-05-10 4410102162023 Sherbime te pastrimit dhe gjelberimit DRFP nr 1,lik sherbim pastrimi,urdh prok nr 476 dt 20.12.2022,ftese oferte 27.12.2022,proc verb 28.12.2022,kopntrate nr 51 dt 17.01.2023,fat 99/2023 dt 30.04.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 123,054 2023-04-25 2023-04-28 14910130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik transp mbeturina,urdh prok nr 1391/9 dt 16.01.2023,ftese oferte 1391/10 dt 16.01.2023,njof fit 1391/13 dt 18.1.2023,kontr 1391/14 dt 20.01.2023,situac dt 28.02.2023,fat 53 dt 02.03.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 110,585 2023-04-25 2023-04-28 15010130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik transp mbeturina,urdh prok nr 1391/9 dt 16.01.2023,ftese oferte 1391/10 dt 16.01.2023,njof fit 1391/13 dt 18.1.2023,kontr 1391/14 dt 20.01.2023,situac dt 31.03.2023,fat 76 dt 31.03.2023
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 346,741 2023-04-24 2023-04-25 35310130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- largimi metjeve urbane up nr 153/15 dt 05.12.2022 njof fit nr 153/39 dt 24.01.2023 kont nr 153/46 dt 27.01.2023 ft nr 77/2023 dt 31.03.2023 sit dt 31.03.2023
    Dogana Berat (0202) ALPEN PULITO Berat 47,674 2023-04-18 2023-04-19 4710100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 14 dt 05.01.2023 ftesa per oferte , kontrata 135 dt 19.01.2023 fatura 64/2023 dt 30.03.2023 sherbim pastrimi