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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    •  * 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 51,620,947.00 383 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
    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
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 80,727 2024-02-26 2024-02-29 5910130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturina,kerkese 1286 dt 29.12.2023,kontrate nr 128 dt 29.12.2023,fat 26 dt 31.1.2024,situac dt 31.1.2024 proc dorezimi 31.1.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 46,000 2024-02-15 2024-02-22 3010130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 largim mbeturinash kont vazhdim nr 347/4 dt 11.04.2023 ft nr 374 dt 29.12.2023 p.v mar dorz nr 347/10 dt 29.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) ALPEN PULITO Tirane 15,300 2024-01-27 2024-01-31 1910130552024 Sherbime te pastrimit dhe gjelberimit 1013055,Q Kom Tran Gjakut, lik largim mbetjeurbane ,vazhd kontr 462/6 dt30.12.2022,fat 373 dt 29.12.2023,proc verb dt 29.12.2023,
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 316,627 2024-01-29 2024-01-31 3010130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- largim i mbeturinave urbane sipas kont vazhdim nr 153/46 dt 27.01.2023 ft nr 3 dt 04.01.2024 sit dt 04.01.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 126,000 2024-01-12 2024-01-15 40810051312023 Sherbime te pastrimit dhe gjelberimit 1005131- D.SH.P.A 602-sherbim evadim mbetjesh urbane P.P.Sarande,UP nr.16 dt 3.5.2023,ft oferte 126/1 dt 3.5.2023,nj fituesi 21.7.2023,kontrate 126/2 dt 31.7.2023, fature 363/2023 dt 26.12.2023,pvmd 26.12.2023
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 81,436 2024-01-11 2024-01-15 64510130882023 Sherbime te pastrimit dhe gjelberimit Sp Obst Koço Gliozheni,lik transport mbeturinash,urdh prok nr 1391/9 dt 16.1.2023,ftese oferte 16.01.2023,njof fit 18.1.2023,fat 371 dt 28.12.2023,situac dt 28.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ALPEN PULITO Tirane 126,000 2024-01-12 2024-01-15 40910051312023 Sherbime te pastrimit dhe gjelberimit 1005131- D.SH.P.A 602-sherbim evadim mbetjesh urbane P.P.Vlore,UP nr.15 dt 3.5.2023,ft oferte 125/1 dt 3.5.2023,nj fituesi 10.7.2023,kontrate 125/4 dt 24.7.2023, fature 364/2023 dt 26.12.2023,pvmd 26.12.2023
    Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO Tirane 61,903 2023-12-28 2023-12-29 15210102162023 Sherbime te pastrimit dhe gjelberimit DRFP nr 1,lik sherb pastrimi, vazhd kontr 17.01.2023,situac dt 22.12.2023,fat 362/2023 dt 22.12.2023
    Dogana Lezhe (2020) ALPEN PULITO Lezhe 68,064 2023-12-27 2023-12-28 17310100952023 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.368 dt.27.12.2023,SIPAS KONT 29/3 DT.01.02.2023 SHERBIME PASTRIMI
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 46,000 2023-12-20 2023-12-21 47310130482023 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2023 602-largim mbeturina sipas kont vazhdim nr 347/4 dt 11.04.2023 ft nr 296 dt 30.09.2023 p.v nr 347/6 dt 30.09.2023
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 46,000 2023-12-20 2023-12-21 47510130482023 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2023 602-largim mbeturina sipas kont vazhdim nr 347/4 dt 11.04.2023 ft nr 349 dt 30.11.2023 p.v nr 347/9 dt 01.12.2023
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 46,000 2023-12-20 2023-12-21 47410130482023 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2023 602-largim mbeturina sipas kont vazhdim nr 347/4 dt 11.04.2023 ft nr 313 dt 31.10.2023 p.v nr 347/8 dt 31.10.2023
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 46,000 2023-12-20 2023-12-21 47210130482023 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2023 602-largim mbeturina sipas kont vazhdim nr 347/4 dt 11.04.2023 ft nr 266 dt 31.08.2023 p.v nr 347/6 dt 31.08.2023