Treasury Transactions 2019-2026

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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 78,757,836.00 545 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 Pergjithshme Detare Durres (0707) ALPEN PULITO Durres 180,000 2025-12-30 2025-12-31 31710060982025 Sherbime te pastrimit dhe gjelberimit 1006098/DR.PERGJ.DETARE/FAT 372 LARJE XHAMA  KONT 2900/1
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 108,000 2025-12-23 2025-12-29 10610131212025 Udhetim jashte shtetit 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 pastrim zyre, kerkese nr 1 dt 10.01.25, kontrate nr 3 dt 15.01.25, ft nr 350 dt 17.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 237,600 2025-12-23 2025-12-24 39910051312025 Sherbime te pastrimit dhe gjelberimit 1005131 DSHPA- evadim mbetjesh urbane, up nr 10 dt 03.07.25, ft of nr 251/1 dt 03.07.25, klas perfund dt 8.7.25, kontr nr  251/2 dt 10.7.25, ft nr 352 dt 12.12.25, pv md dt 12.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 309,600 2025-12-23 2025-12-24 40010051312025 Sherbime te pastrimit dhe gjelberimit 1005131 DSHPA- evadim mbetjesh urbane, up nr 11 dt 03.07.25, ft of nr 252/1 dt 03.07.25, klas perfund dt 10.7.25, kontr nr  252/2 dt 14.7.25, ft nr 353 dt 12.12.25, pv md dt 12.12.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 295,200 2025-12-23 2025-12-24 39810051312025 Sherbime te pastrimit dhe gjelberimit 1005131 DSHPA- evadim mbetjesh urbane, up nr 9 dt 03.07.25, ft of nr 250/1 dt 03.07.25, klas perfund dt 8.7.25, kontr nr  250/2 dt 10.7.25, ft nr 351 dt 12.12.25, pv md dt 12.12.25
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 258,336 2025-12-19 2025-12-22 146910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- evadim i mbetjeve urbane, kontr vazh nr 83/26 dt 28.10.2025 , fat nr 347/2025 dt 04.12.2025,  situacion nr 1 dt 02.12.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-12-20 2025-12-22 51810130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 340 dt 01.12.2025, pvmd nr 171/2 dt 01.12.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,833 2025-12-17 2025-12-18 17710042382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- KONT 338 PROT DT 20.06.2025 PASTRIM FASADE FAT 357 DT 12.12.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 152,028 2025-12-17 2025-12-18 17810042382025 Sherbime te tjera 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- UP9 DT 10.6.2025 SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES FAT 360 DT 15.12.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-12-15 2025-12-16 64910130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 339 dt 01.12 .2025 sit  dt 01.12 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 239,845 2025-12-10 2025-12-12 77310130012025 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 min Shend Pastrim i fasades se godines MSHMS urdh prok nr 66 dt 8.9.2025 Ftese oferte 2425/8 dt 8.9.2025 Njof fitues (PV Fitues) dt 15.9.2025 Kontrate nr 2425/11 dt 18.9.2025 Fat nr 256/2025 dt 26.9.2025 PV marrje ne dorez 26.9.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-12-11 2025-12-12 28810870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.328 dt 24.11.25
    Materniteti Tirane (3535) ALPEN PULITO Tirane 53,817 2025-12-09 2025-12-10 55710130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim i mbetjeve urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont. nr 210/7 dt 07.03.25, ft nr 345 dt 03.12.25, pvmd dt 03.12.25
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 151,998 2025-12-05 2025-12-09 16410042382025 Sherbime te tjera 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIM DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 329 DT 24.11.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-12-04 2025-12-04 48110130482025 Sherbime te tjera 1013048 ISHP 2025  largim mbeturina   kont  vazhdim nr 1517/9  dt 06.01.2025 ft nr 308 dt 31.10.2025 p.v mar dorz dt 31.10.2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-11-20 2025-11-21 59710130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 1115/2025 dt 31.10.2025  sit  dt 31.10.2025
    Materniteti Tirane (3535) ALPEN PULITO Tirane 56,469 2025-11-13 2025-11-14 49210130502025 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJMbretereshaGeraldine - 602 evadim mbetje, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont. nr 210/7 dt 07.03.25, ft nr 313 dt 03.11.25, pv nr 210/17 dt 03.11.25
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 329,820 2025-11-12 2025-11-13 134910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Evadim i mbetjeve urbane,Kont ne vazhd nr 153/59 dt 06.01.2025,Amendim kont nr 153/64 dt 29.09.2025,FAT nr 316/2025 dt 06.11.2025,Sit dt 06.11.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-11-11 2025-11-12 26010870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.290 dt 23.10.25
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 151,997 2025-10-28 2025-10-29 14510121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES --SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE INSTITUCIONIT LIK FAT 293 DT 23.10.25 UP9 DT 10.6.25