Treasury Transactions 2019-2025

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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 info@ais.al. 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 64,701,109.00 463 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ALPEN PULITO Shkoder 150,000 2023-08-04 2023-08-07 15810141292023 Sherbime te tjera IEVP Shkoder sherbime dezinfektimi, up 3156/2 dt 15.05.23, fo 3156/3 dt 15.05.23, kp dt 15.05.23, njoft fit dt 18.05.23, sit 1 dt 08.07.23, fat 178/2023 dt 08.07.23 pv 3156/5 dt 08.07.23
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 61,903 2023-08-03 2023-08-07 8110102162023 Sherbime te pastrimit dhe gjelberimit DRFP nr 1,lik sherb pastrimi, vazhd kontr 17.01.2023,fat 223/2023 dt 31.07.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 85,059 2023-08-02 2023-08-07 30810130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik transport mbeturinash,urdh prok nr 1391/9 dt 16.1.2023,ftese oferte 16.01.2023,njoffit 18.1.2023,fat 176 dt 30.06.2023,akt dorezimi 30.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 418,800 2023-08-04 2023-08-07 22510130552023 Kancelari Qen Komb Gjakut,lik mater pastrimi,urdh prok nr 267/9 dt 29.06.2023,ftese oferte 267/10 dt 29.06.2023,njof fit 267/11 dt 6.07.2023,fat 186/2023 dt 10.07.2023,fl hyr nr 60 dt 11.07.2023
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 68,904 2023-08-03 2023-08-04 10410100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.222 DT.31.07.2023,SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI
    Bashkia Permet (1128) ALPEN PULITO Permet 312,000 2023-08-03 2023-08-04 69121350012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE MATERIALE PASTRIMI FAT NR 228/2023 DT 01.08.2023 FH NR 43,43/1,43/2 DT 01.08.2023 U PROK NR 227 DT 20.07.2023 FTES OFERT NR 1930/1 DT 21.07.2023 PROCES VERBAL DT 01.08.2023
    Sp. Kolonje (1514) ALPEN PULITO Kolonje 96,000 2023-08-02 2023-08-03 20610130722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per mat.past.dizifek.ngroh.dhe ndric. up.nr.11 dt.11.07.2023, lik.fat.nr.196/2023 dt.20.07.2023, proc.verb.marrje ne dore.dt.20.07.2023, UKB nr.10 dt.11.07.2023, fl.hyrje nr.12,12/1 dt.20.07.2023
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 335,556 2023-08-02 2023-08-03 69210130512023 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 189 dt 13.07.2023 sit dt 13.07.2023
    Akademia e Fiskultures (3535) ALPEN PULITO Tirane 114,000 2023-07-31 2023-08-01 32510110482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve 2023, lik materiale per pastrim dezifektim, pv emergjence dt 16.7.2023 ft nr 192/2023 dt 16.7.2023 certifikate dezifektimi
    Burgu Lushnje (0922) ALPEN PULITO Lushnje 108,000 2023-07-25 2023-07-26 10310140032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.Penale Lushnje per sa lik. Blerje materiale pastrimi, fat.fisk.nr.194 dt.18.07.2023, FH nr.12 dt.18.07.2023, PV marrje dorezim nr.10/23 dt.18.07.2023, Njoftim fituesi nr.10/19 dt.10.07.2023, ur.prok.nr.10/8 dt.03.07.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 132,904 2023-07-18 2023-07-21 28910130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik transp mbeturina,vazhd kontr 1391/14 dt 20.01.2023,situac dt 31.05.2023,fat 133 dt 31.05.2023,proc verb dorez 31.05.2023
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 46,000 2023-07-20 2023-07-21 28210130482023 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2023 602-largim mbeturina kont vazhdim nr 347/4 dt 11.04.23 ft nr 172 dt 30.06.2023 p.v nr 11 dt 30.06.2023
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 68,904 2023-07-19 2023-07-20 8910100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT 170 DT 30.06.2023 PER KONTRATEN 29/3 DT 01.02.2023,NJ FITUESI DT 31.01.2023 SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Dogana Berat (0202) ALPEN PULITO Berat 55,210 2023-07-11 2023-07-13 8510100892023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 14 dt 05.01.2023 ftesa per oferte fatura 169/2023 date 30.06.2023 situacioni qershor 2023 sherbim pastrimi
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2023-07-06 2023-07-10 19010130552023 Sherbime te tjera Qen Komb Gjakut,lik largim mbeteje urbane,vazhdim kontrate 462/6 dt 30.12.2022,fat 166/2023 dt 30.06.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 61,903 2023-07-06 2023-07-10 7210102162023 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 171/2023 dt 30.06.2023
    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