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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  • 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 85,138,221.00 589 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
    Materniteti Tirane (3535) ALPEN PULITO Tirane 36,292 2026-06-24 2026-06-25 22010130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim mbetje urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 1049/5 dt 29.12.25 vazh, ft nr 155 dt 08.06.2026, pv realizimi sherb. dt 08.06.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 239,582 2026-06-19 2026-06-23 42710130012026 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Pastrim Fasade i godines  Urdh prok nr 15 dt 22.04.2026 Pv njof fit dt 23.04.2026 Kontrate nr 2121/9 dt 05.05.2026 Fat nr 115/2026 dt 18.05.2026 Situacion sherbimi dt 18.05.2026 PV dorezimi dt 18.05.2026
    Dogana Berat (0202) ALPEN PULITO Berat 70,020 2026-06-18 2026-06-19 8110100892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat  pagese urdher prok 2 dt 29.01.2026 ftes oferte 246/2 dt 29.01.2026 kontrata 246/18 date 16.02.2026 situacioni maj 2026 fat 140/2026 dt 31.05.2026 sherbim pastrimi
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 36,000 2026-06-18 2026-06-19 20310130482026 Sherbime te tjera 1013048 ISHP 2026, largim mbetjesh   kont ne vazhd nr 51/7 dt 13.01.2026 ft nr 99  dt 01.06.2026 p.v mar dorz nr 51/10 dt 01.06.2026
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 266,947 2026-06-17 2026-06-18 62810130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh   kont vazhdim nr  83/27  dt 03.11.2025  ft nr 147  dt 01.06.2026 sit nr 5 dt 01.06.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALPEN PULITO Tirane 38,880 2026-06-16 2026-06-17 23610630012026 Shpenzime per mirembajtjen e objekteve ndertimore 1063001  ILD 2026 - sherbim larje fasade, up nr 63 dt 28.04.26, ft of dt 29.4.26, klas perfund dt 29.4.26, kontr nr 1358/4 dt 5.5.26, fat nr 135 dt 29.5.26, pv md dt 29.5.26
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 121,302 2026-06-16 2026-06-17 7210042382026 Sherbime te tjera 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 165 DT 15.6.2026 UP1
    Dogana Gjirokaster (1111) ALPEN PULITO Gjirokaster 264,000 2026-06-12 2026-06-15 9910100862026 Sherbime te tjera 1010086 Dogana Kakavie Larje xhamash,fat nr 162 dt 10.06.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 107,340 2026-06-03 2026-06-09 36710130012026 Sherbime te pastrimit dhe gjelberimit 1013001 Min Shend Sherbim disinfektim, deratizimi dhe desinsektimi, urdher prok nr 14 dt 22.04.2026, njoft fit 23.04.2026, kontrate 1978/9 05.05.2026, fatura nr 125 dt 25.05.2026, PV 25.05.2026, situacion sherbimi 25.05.2026
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2026-06-05 2026-06-08 14110870152026 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr. 124 dt 25.5.26
    Dogana Sarande (3731) ALPEN PULITO Sarande 182,000 2026-06-02 2026-06-03 8310100912026 Sherbime te pastrimit dhe gjelberimit sherbim pastrimi,up nr 7 dt 11.12.2025,ftes ofert nr 2774/2 dt 11.12.2025,njoftim fitues dt 18.12.2025,kontrat nr 2774/3 dt 22.12.2025,fat nr 100 dt 30.04.2026,nr 139 dt 31.05.2026,proc verbal marje dorezim dt 31.05.2026 per doganen sr 2026
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 288,033 2026-05-28 2026-06-01 53610130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh   kont vazhdim nr  83/27  dt 03.11.2025  ft nr 98  dt 30.04.2026 sit   dt 30.04.2026
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 36,000 2026-05-29 2026-06-01 18210130482026 Sherbime te tjera 1013048 ISHP 2026, largim mbetjesh   kont ne vazhd nr 51/7 dt 13.01.2026 ft nr 99  dt 30.04.2026 p.v mar dorz nr 51/10 dt 30.04.2026
    Materniteti Tirane (3535) ALPEN PULITO Tirane 56,503 2026-05-25 2026-05-26 16810130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim mbetje urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 1049/5 dt 29.12.25, ft nr 108 dt 04.05.2026, pv realizimi sherb. dt 04.05.2026
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 121,304 2026-05-22 2026-05-25 6110042382026 Sherbime te tjera 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 113 DT 15.5.2026 UP1
    Dogana Berat (0202) ALPEN PULITO Berat 70,020 2026-05-20 2026-05-21 6910100892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat  pagese  urdher prok 2 dt 29.01.2026 ftes oferte 246/2 dt 29.01.2026 kontrata 246/18 dt 16.02.2026 situacion prill 2026 fatura 101/2026 date 30.04.2026 sherbim pastrimi
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2026-05-13 2026-05-14 11210870152026 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr.93 dt 24.4.26
    Materniteti Tirane (3535) ALPEN PULITO Tirane 51,708 2026-04-30 2026-05-04 12910130502026 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim mbetje urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 1049/5 dt 29.12.25, ft nr 81 dt 02.04.2026, pv realizimi sherb. dt 02.04.2026
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 36,000 2026-04-28 2026-04-29 13710130482026 Sherbime te tjera 1013048 ISHP 2026, largim mbetjesh   kont ne vazhd nr 51/7 dt 13.01.2026 ft nr 70  dt 31.03.2026 p.v mar dorz nr 51/10 dt 31.03.2026
    Dogana Berat (0202) ALPEN PULITO Berat 70,020 2026-04-27 2026-04-29 5410100892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat  pagese urdher prok 2 dt 29.01.2026 ftes oferte 246/2 dt 29.01.2026 kontrata 246/18 dt 16.02.2026 situacioni mars  2026 sherbim pastrimi fatura 72/2026 dt 31.03.2026