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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 885,600 2023-01-13 2023-01-16 14610102442022 Sherbime te pastrimit dhe gjelberimit SHERB DIZINFEKTIM FAT 283 DT 30.12.22 /SHKOLLA "BEQIR CELA " /0707 TDO
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 492,000 2023-01-09 2023-01-13 47910171392022 Te tjera materiale dhe sherbime speciale 1017139 Emergj Civile rez shtet te tjera mat. dhe sherb speciale, up 24,dt 14.11.22, nj fit 02.12.22, ft nr 263,dt 16.12.22, pv 13./14/15/16.12.2022
    Ndermarrja punetoreve nr. 3 (3535) ALPEN PULITO Tirane 694,650 2023-01-10 2023-01-11 66321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP-2022-602-blerje detergjnte up 5485/4 dt 14.12.2022 njoft fit 23.12.2022 kontrate 5485/6 dt 27.12.2022 ft 270 dt 27.12.2022 fh 33 dt 28.12.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 123,883 2023-01-04 2023-01-09 69210130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb pastrim ambientesh,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 277/2022 dt 28.12.2022,proc verb 28.12.2022
    Dogana Kukes (1818) ALPEN PULITO Kukes 48,000 2022-12-29 2022-12-30 19310100932022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dega Doganore Kukes materiale pastrimi fat nr 566dt 16.12.2022 Fh nr 43dt 16.12.2022 upr nr 10dt 12.12.2022 a
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-12-28 2022-12-30 36110130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 268/2022 dt 23.12.2022,
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-12-27 2022-12-28 1641820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik pagese pastrimi ambj , ft nr.266/2022 dt 20.12.22 , kont sherb dt 6.1.22
    Materniteti Tirane (3535) ALPEN PULITO Tirane 74,092 2022-12-20 2022-12-27 60310130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' lik sherb pastrimi,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 30.12.2021,fat 257/2022 dt 30.11.2022,proc verb 30.11.2022
    Keshilli Kombetar i Kontabilitetit (3535) ALPEN PULITO Tirane 9,990 2022-12-19 2022-12-23 1541820012022 Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik pagese pastrimi ambj , ft nr.251/2022 dt 29.11.22 , kont sherb dt 6.1.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 399,840 2022-12-15 2022-12-22 63210130012022 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Pastrim fasade te godines MSHMS, Urdh prok nr 22 dt 17.08.2022, Ftes ofert nr 3311/1 dt 17.08.2022, Njof fitues dt 01.09.2022, Fature nr 184/2022 dt 16.09.2022
    Bashkia Corovode (0232) ALPEN PULITO Skrapar 365,172 2022-12-21 2022-12-22 75821390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.1512022 dt 04.08.2022 Flete-hyrje nr.24 dt.04.08.2022urdher nr 380 dt 19.12.2022 "Blerje materiale pastrimi vitin 2022det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALPEN PULITO Tirane 24,000 2022-12-20 2022-12-22 27410870342022 Sherbime te pastrimit dhe gjelberimit 1087034, AKPT,602- lik sherb pastrimi up nr 1510/02 dt 8.11.2022 ft of dt 08.11.2022 pv vl of dt 14.11.2022 pv dt 30.11.2022 ft nr 255/2022 dt 30.11.2022 sit 30.11.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 97,632 2022-12-13 2022-12-14 1058310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- largim i mbeturinave, sipas kon ne vazhdim 236/8, dt 22.12.2021, ft 254/2022,dt 29.11.22, sit 29.11.22
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2022-12-06 2022-12-12 32910130552022 Sherbime te pastrimit dhe gjelberimit 1013055 QKTGjakut lik largim mbetjesh,vazhd kontr 177/6 dt 31.12.2021,fat 253/2022 dt 29.11.2022,
    Akademia e Fiskultures (3535) ALPEN PULITO Tirane 482,976 2022-11-25 2022-12-01 44310110482022 Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve 2022 sherbim dezifektimi, kontrate nr 1626/2 dt 5.11.2020 up nr 40 dt 27.10.2020 ft oferte dt 27.10.2020 njoftim fituesi dt 29.10.2022 pv nr 1879 dt 21.11.2022 ft nr 239/2022 dt 18.11.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALPEN PULITO Tirane 468,360 2022-11-23 2022-11-30 43310171392022 Te tjera materiale dhe sherbime speciale 1017139 Emergj Civile rez shtetit ,602-sherbim dezifektimi up 7 dt 14.4.2022 njoft fit 5.5.2022 kontrate 401/10 dt 13.5.2022 ft 235 dt 15.11.2022 pv 14.11.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-11-21 2022-11-23 56410130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine''lik sherb pastrimi,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 227/2022 dt 30.10.2022
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 100,886 2022-11-21 2022-11-23 90310130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- largim i mbeturinave, sipas kon ne vazhdim 236/8, dt 22.12.2021, ft 226,dt 30.10.22, sit 30.10.22
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 277,200 2022-11-15 2022-11-18 90410130512022 Sherbime te pastrimit dhe gjelberimit 1013051 S.U.S.M '' Sheqet Ndroqi'' larje fasade up 86/5, dt 03.10.22, kon 86/8,dt 11.10.22, ft 210,dt 19.10.2022, sit 16.10.2022
    Materniteti Tirane (3535) ALPEN PULITO Tirane 98,988 2022-11-09 2022-11-10 54310130502022 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine''lik sherb pastrimi,urdh prok nr 932/3 dt 30.12.2021,ftese oferte 932/4 dt 30.12.2021,fat 200/2022 dt 30.09.2022