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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 59,508,212.00 432 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
    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
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 62,181 2023-04-14 2023-04-18 4810100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 63 DT 30.03.2023 ,KONTRATE NR 29/3 DT 01.02.2023,NJ FITUESI DT 31.01.2023 SHERBIME PASTRIMI
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 53,500 2023-04-11 2023-04-14 3310102162023 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 62/2023 dt 30.03.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-04-12 2023-04-14 9810130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,602-vazhdim kontrate 462/6 dt 30.12.2022,fat 72/2023 dt 30.03.2023
    Drejtoria Vendore e Policise Elbasan (0808) ALPEN PULITO Elbasan 242,160 2023-03-30 2023-03-31 8810160262023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Qarkut Elbasan,Materiale pastrimi,UP nr.410-b dt.20.02.2023,PV Oferte nr.2 dt.23.02.2023,fature nr.35/2023+FH nr.9,9/1 dt.26.02.2023
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 313,186 2023-03-28 2023-03-29 24410130512023 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 542023 dt 02.03.2023 sit dt 28.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-03-28 2023-03-29 8610130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,602-vazhdim kontrate 462/6 dt 30.12.2022,fat 48/2023 dt 27.02.2023
    Shkolla "Hysen Çela" Durres (0707) ALPEN PULITO Durres 48,000 2023-03-21 2023-03-24 4010102452023 Sherbime te pastrimit dhe gjelberimit PASTRIM FASAD XHAMI KONT 122 FAT 59/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Dogana Berat (0202) ALPEN PULITO Berat 47,674 2023-03-20 2023-03-23 3510100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrate nr.135, dt.19.01.2023, situacioni shkurt 2023, fatura nr.37/2023, dt.27.02.2023, materiale pastrimi
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 62,182 2023-03-21 2023-03-23 3310100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 39 DT 27.02.2023,KONTRATE NR 29/3 DT 01.02.2023,NJ FITUESI DT 31.01.2023,SHERBIME PASTRIMI TE ZYRAVE
    Burgu Peqin (0827) ALPEN PULITO Peqin 380,160 2023-03-09 2023-03-13 3910140072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin blerje materiale pastrimi per mirembajtje fature nr 33/2023 dt 23.02.2023 fh nr 3 dt 24.02.2023 tender zhvilluar APP dt 20.02.2023 UP nr 2 dt 17.02.2023
    Sp. Gramsh (0810) ALPEN PULITO Gramsh 504,000 2023-03-10 2023-03-13 5310130692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.5 date 08.02.2023,ftese oferte,njoftim fituesi app,fat nr.28 date 19.02.2023,flet hyrje nr.7 date 20.02.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 53,500 2023-03-06 2023-03-10 2210102162023 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 38/2023 dt 27.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-02-22 2023-02-24 4610130552023 Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,urdh prok nr 32 dt 27.12.2022,shpallje fituesi462/5 dt 30.12.2022 ,kontrate 462/6 dt 30.12.2022,fat 17/2023 dt 30.01.2023
    Dogana Berat (0202) ALPEN PULITO Berat 48,843 2023-02-21 2023-02-23 1810100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrate nr.135, dt.19.01.2023, up nr.14, dt.05.01.2023, situacioni Janar 2023, fatura nr.22/2023, dt.31.01.2023, fh nr.01, dt.31.01.2023, materiale pastrimi
    Dogana Berat (0202) ALPEN PULITO Berat 47,614 2023-02-21 2023-02-23 1910100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese kontrate nr.135, dt.19.01.2023, up nr.14, dt.05.01.2023, situacioni Janar 2023, fatura nr.21/2023, dt.31.01.2023, materiale pastrimi