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
  • 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
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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 72,654 2017-05-19 2017-05-22 33710130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt. 01.02.2017 fat.28517618 dt. 30.04.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-05-18 2017-05-19 10410130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI evadim mbetjesh vazhdim kontr. 23/5 dt. 26.01.2017 fat. 28517616 dt. 30.04.2017
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,200 2017-05-12 2017-05-15 12210130482017 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash vazhdim kontr. 1671/5 dt. 04.01.2017 fat. 28517604 dt. 31.03.2017 fat. 28517617 dt. 30.04.2017
    Zyra e Punes Durres (0707) ALPEN PULITO Durres 12,960 2017-05-10 2017-05-11 13210250072017 Sherbime te tjera SHERB PASTRIMI KRUJE / ZYRA E PUNES /KOD 1025007/TDO0707
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-04-26 2017-04-27 8010130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr. 23/5 dt. 26.01.2017 fat. 28517603 dt. 30.03.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2017-04-25 2017-04-26 28410130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash vazhdim kontr. 712/6 dt. 01.02.2017 fat. 28517605 dt. 31.03.2017
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 72,654 2017-04-25 2017-04-26 28310130512017 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Shefqet Ndroqi'' evadim mbeturinash up. 14 dt. 25.01.2017 kontr. 712/6 dt. 01.02.2017 fat. 28517587 dt, 28.02.2017
    Zyra e Punes Durres (0707) ALPEN PULITO Durres 12,960 2017-04-18 2017-04-19 1810250072017 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI PER KRUJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 19,680 2017-03-27 2017-03-28 5110130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbetjesh vazhdim kontr.23/5 dt. 26.01.2017 fat. 28517586 dt. 28.02.2017
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 21,100 2017-03-17 2017-03-20 5910130482017 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash kontr. ne vazhdim 1671/5 dt. 04.01.2017 fat. 28517584 dt. 28.02.2017
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 21,100 2017-02-13 2017-02-15 3510130482017 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP evadim mbeturinash up. 64 dt. 27.12.2016 kontr. 1671/5 dt. 04.01.2017 fat. 28517568 dt. 31.01.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALPEN PULITO Tirane 286,800 2017-02-08 2017-02-09 5410150012017 Sherbime te pastrimit dhe gjelberimit Min Jashtme lik dizifekt arkivi ,urdh prok nr 115 dt 30.08.2016,ftese oferte 30.8.2016,proc verb dt 01.09.2016,fat 156 dt 22.11.2016 seri 28517518
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 162,853 2017-01-24 2017-01-25 310120972017 Sherbime te pastrimit dhe gjelberimit 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , SHERBIM PASTRIMI E GJELBERIMI, KONTRATE VAZHDIM DT 22.09.2016, FATURE 28517550 DT 28.12.2016, PVERBAL DOREZIMI DT 28.12.2016, LIDHET ME PO 16233
    Dega e Kujdesit Paresor Lushnje (0922) ALPEN PULITO Lushnje 358,800 2016-12-30 2017-01-06 12510130122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P LU. per sa lik. dezinfektim,deratizim ,desinsektim sipas fat. nr. seri 28517552 dt.28.12.2016 urdh. prok. nr.19 dt.02.12.2016
    Muzeu Kombetar i Fotografise Marubi (3333) ALPEN PULITO Shkoder 53,147 2016-12-30 2016-12-30 5810120972016 Sherbime te pastrimit dhe gjelberimit 1012097 MUZEU FOTOGRAFISE, SHERBIM PASTRIMI, U PROK 13 DT 22.08.2016, FOFERTE DT 22.08.2016, RENDITJE PERF 15.09.2016, NJOFTIM FIT 20.9.2016, KONTRATE DT 22.09.2016, FATURE 28517550 DT 28.12.2016, PVERBAL DOREZIMI DT 28.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ALPEN PULITO Tirane 408,754 2016-12-29 2016-12-30 277110130492016 Materiale dhe pajisje labratorik e te sherbimit publik Q.S.U.T, shpenzime transporti up 6582 dt 9.12.16, nj fit 12.12.16, kont 6582/3 dt 14.12.16, ft 177 dt 27.12.16 seri 28517539 pv 27.12.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 308,880 2016-12-22 2016-12-23 44410130012016 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Pastrim Fasade e godines Ministrise, up nr 26 dt 21.09.2016, kontrate sherbimi nr 4235/4 dt 30.09.2016, situacion dt 06.12.2016, fat nr 167 dt 06.12.2016 seri 28517529
    Drejtoria Rajonale Mjedisit Durres (0707) ALPEN PULITO Durres 30,000 2016-12-16 2016-12-16 5510260652016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DIZIFEKTIM AMBJ. DRM UP 5 DT 5.12.16 LIK FAT 172 DT 9.12.16/ DREJTORIA RAJONALE E MJEDISIT / KOD 1026065 / TDO 0707 /
    Universiteti Politeknik (3535) ALPEN PULITO Tirane 298,800 2016-11-22 2016-11-24 153410110402016 Sherbime te pastrimit dhe gjelberimit 1011040 Universiteti politeknik dezefektim ambjentesh uprok 68 dat 9.9.16 ftes oferte 13.9.16 fat 1.10.16 proces marrjes ne dorezim .10.16
    Qendra e fomimit profesiona Elbasan (0808) ALPEN PULITO Elbasan 196,680 2016-11-16 2016-11-17 19710250422016 Sherbime te pastrimit dhe gjelberimit 1025042 Qendra e Formimit Profesional Up nr 7 dt 13.10.2016 pv nr 6 16.11.2016ft nr 155 dt 16.11.2016 seri 28517517