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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 135,000 2016-11-15 2016-11-16 48610051312016 Sherbime te tjera 602-D.SH.P.A.Dizinfektim Ekonomia Zvezde.Lin, ,u-p nr 53, dt 24.10.16,ft.oft. dt.24.10.16,pv.zh.p. dt 26.10.16,fat nr 152 sr 28517513 dt 31.10..2016,Akt-marje dorezim dt 31.10.2016,01.11.16,kontrate sherbimi dt 27.10.2016
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) ALPEN PULITO Shkoder 509,097 2016-11-14 2016-11-15 2521410432016 Shpenzime per te tjera materiale dhe sherbime operative 2141043 Dr.Sherbimeve Bujqesore dhe Pyjore,sherbimshfrytztepyjeve z.Pult,up nr6 dt 13.09.16, fts pe of nr 145 dt 13.09.16,rend perf APP 20.09.16, nj. fit dt 20.09.16 ft seri 28517515, situa dt 03.11.2016 procesverb marrje dorzimdt 03.11.16
    Spitali Shkoder (3333) ALPEN PULITO Shkoder 235,188 2016-11-08 2016-11-09 40010130232016 Sherbime te tjera 1013023 SPITALI SHKODER, dizinfektim ambiente spitalore, urdher prokurimi nr 80 dt10.10.2016, ftese oferte 2492 dt10.10.2016,fitues app 11.10.2016, ft 28506394 dt 24.10.2016, situacion dt 24.10.2016,pcv marrje dorezim 24.10.2016
    Paraburgimi Durres (0707) ALPEN PULITO Durres 177,588 2016-10-28 2016-10-31 16210140542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054 PARABURGIMI SHERBIM DEZINFEKTIMI
    Bashkia Gramsh (0810) ALPEN PULITO Gramsh 156,000 2016-10-20 2016-10-21 179921140012016 Te tjera materiale dhe sherbime speciale 2114001 Fat,nr.120 date:18.09.2016
    Sp. Mat (0625) ALPEN PULITO Mat 223,200 2016-10-17 2016-10-20 30010130782016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Spitali Mat (1013078) Lik.Situacion punimesh objekti"Dezinfektim,Deratizim,Dezinsektim i ambjeteve te Spitalit Mat".Fat.Nr.118 Dt.10.09.2016.Urdh.Prok.Nr.34 Dt.31.08.2016.
    Burgu 313 Tirane (3535) ALPEN PULITO Tirane 243,923 2016-10-18 2016-10-20 14510140092016 Te tjera materiale dhe sherbime speciale 1014009 Paraburgimi "J.Misja" sherbim dezinfektimi up nr 1588 date 14.09.2016 pv 16.09.2016 kont 22.09.2016 fat nr 122 date 24.09.2016 sit 23.09.2016
    Muzeu Historik Kombetar (3535) ALPEN PULITO Tirane 222,666 2016-10-13 2016-10-14 177101201012016 Shpenzime per mirembajtjen e objekteve specifike 1012010 Muzeu Kombetar sherbim dizinfektim UP 724 dt.22.09.2016 ftese oferte 22.09.2016 ft.133 dt.08.10.2016 serial 28506388 nj.fit.27.09.2016
    Bashkia Belsh (0808) ALPEN PULITO Elbasan 439,200 2016-10-06 2016-10-07 31121520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Belsh dezifektim i shkollave
    Universitet "E. Çabej", Gjirokaster (1111) ALPEN PULITO Gjirokaster 31,200 2016-09-21 2016-09-22 36910111082016 Te tjera materiale dhe sherbime speciale 1011108 UNIVERSITETI GJIROKASTER,SHERBIME SPECIALE,FAT NR. 119,DT.18.09.2016,NR.SER. 28506373.Urdher prokurimi nr. 695,dt.13.09.2016,ftese per oferte,vleresim.
    Qendra Kulturore "A.Moisiu" (0707) ALPEN PULITO Durres 7,200 2015-03-17 2015-03-18 5121070072015 Sherbime te pastrimit dhe gjelberimit 2107007 QENDRA KULTURORE DURRES SHERBIM LARJE FASADE