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 [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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 63,937,212.00 460 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 50,000 2025-02-19 2025-02-20 2510121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 24 DT 18.02.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,833 2025-02-19 2025-02-20 2410121412025 Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA DURRES/ PASTRIM FASADE FAT 25 DT 18.02.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-02-17 2025-02-18 3510130482025 Sherbime te tjera 1013048 ISHP 2025  largim mbeturina up nr 1517/2 dt 26.12.2024 njof fit dt 30.12.2024  kont nr 1517/9  dt 06.01.2025 ft nr 21 dt 3101.2025 p.v mar dorz dt 31.01.2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 167,634 2025-02-03 2025-02-04 6310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetje urbane   kont  vahdim nr 153/55  dt 15.11.2024  ft nr 296  dt 02.12.2024  sit   dt 02.12.2024
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 371,549 2025-02-03 2025-02-04 6410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim mbetje urbane   kont  vahdim nr 153/55  dt 15.11.2024  ft nr 332  dt 31.12.2024  sit   dt 31.12.2024
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2025-01-22 2025-01-23 1310121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DIZINFEKTIM FAT 7 DT 21.01.2025
    Ndermarrja punetoreve nr. 3 (3535) ALPEN PULITO Tirane 1,703,419 2025-01-21 2025-01-22 67121011562024 Sherbime te tjera 2101156-DPOP 2024-sherb pastrimi per dritaret dhe vtratat e OA up 3830/4 dt 25.08.2024 nj fit 12.11.2024 kont 4877/2 dt 2.12.2024 ft 316 dt 23.12.2024 sit 23.12.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2025-01-20 2025-01-21 91110130162024 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 281/2024 dt 21.11.2024, pv marrje dorezim dt 17.11.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2025-01-20 2025-01-21 91210130162024 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 307/2024 dt 18.12.2024, pv marrje dorezim dt 16.12.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-01-13 2025-01-14 62610130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina  kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 333  dt 31.12.2024pv mar dorz nr 1451/1 dt 31.12..2024
    Paraburgimi Vlore (3737) ALPEN PULITO Vlore 31,800 2025-01-13 2025-01-14 30710140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI 1014057 MATERIALE PASTRIM DEZIFEKTIM FAT 322 DT 30.12.2024 SITUACION 30.12.2024 PROK 765 DT 24.12.2024 FTES OF 26.12.2024 NJOFTIM FITUES 27.12.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 121,098 2025-01-11 2025-01-13 73210130882024 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 319 dt30.12.2024,situac dt 30.12.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-12-31 2025-01-06 60810130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 largim mbeturina  kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 285  dt 30.11.2024pv mar dorz 2.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 147,600 2024-12-28 2024-12-30 40310051312024 Sherbime te pastrimit dhe gjelberimit 1005131 D.Sh.P.A. 2024 - evadim mbetjesh urbane ne port , up nr 20 dt 23.07.24, ft of nr 237/1 dt 23.07.24, njoft fit dt 09.08.24, fature nr 303 dt 12.12.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 151,200 2024-12-28 2024-12-30 40410051312024 Sherbime te pastrimit dhe gjelberimit 1005131 D.Sh.P.A. 2024 - evadim mbetjesh urbane ne port , up nr 14 dt 21.06.24, ft of nr 208/1 dt 21.06.24, njoft fit dt 01.08.24, fature nr 302 dt 12.12.24
    Paraburgimi Vlore (3737) ALPEN PULITO Vlore 99,999 2024-12-26 2024-12-27 19410140572024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 PARABURGIMI IEVP 1014057 SHPENZIME PER SHERBIMIN DDD FAT 305 DT 13.12.2024 FL H 47 DT 6.12.2024 SITUAC 13.12.2024 PROK 437 DT 4.12.2024 NJOFTIM FIT 10.12.2024 FTES OF 05.12.2024
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ALPEN PULITO Tirane 108,000 2024-12-24 2024-12-26 7310131212024 Te tjera materiale dhe sherbime speciale 1013121 Agj Mbr Femij,pastrim zyrash, kerkese nr 8 dt 15.1.24, kontrate nr 8/2 dt 15.01.24, urdher nr 8/3 dt 15.1.24, ft nr 301 dt 12.12.24
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2024-12-23 2024-12-24 17410121412024 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA/ SHERB DIZINFEKTIMI FAT 306 DT 18.12.2024
    Burgu Lushnje (0922) ALPEN PULITO Lushnje 75,000 2024-12-19 2024-12-20 21510140032024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 IEVP Lushnje per sa lik. Lik sherbim DDD, fat.fisk.nr.300 dt.06.12.2024, akti marrjes dorezim nr.21/26 dt.06.12.2024, Njoftim fituesi nr.21/26 dt.05.12.2024, ur.prok.nr.21/6 dt.26.11.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,840 2024-12-19 2024-12-20 60710130882024 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 289 dt 30.11.2024,situac dt 30.11.2024