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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 53,836,825.00 396 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
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 120,000 2024-07-02 2024-07-03 41110130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil dezifektim up nr 118 dt 08.04.2024 njoft fituesi 17.04.2024 kont nr 627 dt 18.04.2024 fat nr 113/2024 pv dt 28.05.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-07-02 2024-07-03 41210130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil dezifektim up nr 118 dt 08.04.2024 njoft fituesi 17.04.2024 kont nr 627 dt 18.04.2024 fat nr 136/2024 pv dt 28.06.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 110,400 2024-06-28 2024-07-02 9010160862024 Sherbime te pastrimit dhe gjelberimit 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 140 UP 19 DT 18.6.24 KRASITJE PALMASH
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALPEN PULITO Tirane 18,600 2024-06-28 2024-07-01 12710870342024 Sherbime te pastrimit dhe gjelberimit 1087034,AKPT-sherbim pastrimi , up nr.603/01 dt 10.6.24, pv dt 19.6.24 , ft nr.139 dt 19.6.24
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 540,560 2024-06-24 2024-06-25 76810130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- largim mbeturave urbane   sipas, Kont  vazhdim nr 153/51 dt 29.12.2023,  FT nr 122 dt 03.062024, sit dt 03.06.2024
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2024-06-07 2024-06-11 7210121412024 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA/ FATURA 107 SHERBIM DEZINFEKTIMI BRENDA DHE JASHTE GODINES
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,940 2024-05-29 2024-05-30 23410130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik transport mbeturinash  vazhd kontrate nr 1227/27 dt 1.02.2024,fat nr 99  dt 30.042024, situac,dt 30.04.2024
    Komisioni i Prokurimit Publik (3535) ALPEN PULITO Tirane 39,865 2024-05-28 2024-05-29 30610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 264 dt 15.05.2024, vendim KPP nr 464/2024 dt 08.05.2024
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 522,693 2024-05-10 2024-05-13 58210130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- largim mbeturave urbane   sipas, Kont  vazhdim nr 153/51 dt 29.12.2023,  FT nr 100 dt 30.04.2024,    sit dt 30.04.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-05-07 2024-05-08 16110130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina up nr 1217/2 dt 11.01.2024 njof fit dt 15.01.2024 kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 43  dt 28.022024pv mar dorz nr 1217/8 dt 28.02.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-05-07 2024-05-08 16210130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina up nr 1217/2 dt 11.01.2024 njof fit dt 15.01.2024 kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 63 dt 30.03.2024pv mar dorz nr 1217/89 dt 02.04.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,940 2024-04-18 2024-04-19 16010130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturina,urdh prok nr 1227/15 dt 4.1.2024,njof fit dt 15.1.2024,fat nr 68 dt 30.03.2024,situac dt 30.03.2024
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 477,880 2024-04-17 2024-04-18 46310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- largim mbeturave urbane sipas, Kont vazhdim nr 153/51 dt 29.12.2023, FT nr 75 dt 02.04.2024, sit dt 02.04.2024
    Aparati Ministrise se Drejtesise (3535) ALPEN PULITO Tirane 527,040 2024-04-08 2024-04-12 43210140012024 Shpenzime per mirembajtjen e objekteve specifike Ministria e Drejtesise, LarjeFasadesJashtmeGodinaMD UrdhProk87dt20.02.24 Ftes Ofert797/3 dt20.02.24 KlasPerf22.02.24 PV marr dorz11.03.24 Ft56/2024 dt11.03.24
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 415,860 2024-03-18 2024-03-19 27810130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- largim mbeturave urbane sipas, Kont vazhdim nr 153/51 dt 29.12.2023, FT nr 53 dt 29.02.2024, sit dt 29.02.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 15,750 2024-03-18 2024-03-19 8610130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina up nr 1217/2 dt 11.01.2024 njof fit dt 15.01.2024 kont nr 1217/5 dt 23.01.2024 ft nr 14 dt 31.01.2024pv mar dorz nr 1217/87 dt 01.02.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,940 2024-03-11 2024-03-18 10110130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturina,urdh prok nr 1227/15 dt 4.1.2024,njof fit dt 15.1.2024,fat nr 50 dt 28.2.2024,situac dt 28.2.2024
    Dogana Berat (0202) ALPEN PULITO Berat 31,309 2024-03-11 2024-03-12 3010100892024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prokurimi 4 dt 05.01.2023 fetsa p[er oferte kontrata 135 dt 19.01.2023 fat 366/2023 dt 26.12.2023 anulluar flete hyrja 13 dt 26.12.2023 sit dhjetor 2023 fat 37/2024 dt6 19.02.2024 sherb dhe mat pastr
    Dogana Berat (0202) ALPEN PULITO Berat 56,970 2024-03-11 2024-03-12 2910100892024 Sherbime te pastrimit dhe gjelberimit 1010089 dogana berat pagese urdher prokurimi 4 dt 05.01.2023 fetsa p[er oferte kontrata 135 dt 19.01.2023 fat 366/2023 dt 26.12.2023 anulluar flete hyrja 13 dt 26.12.2023 sit dhjetor 2023 fat 37/2024 dt6 19.02.2024 sherb dhe mat pastr
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 584,828 2024-03-05 2024-03-06 20710130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Largimi Mbeturinave urbane Up 153/15 dt 05.12.2022 Vendim 153/50 dt 25.01.2023 Kont 153/51 dt 29.12.2023 Fat 21/2024 dt 31.01.2024 Situacion 31.01.2024