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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  • 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 66,676,117.00 474 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
    Ndermarrja punetoreve nr. 3 (3535) ALPEN PULITO Tirane 432,300 2025-05-06 2025-05-07 17521011562025 Sherbime te tjera 2101156,DPOP-pastim dritare dhe vetrata mk 15.11.2024 kont 1026/7 dt 21.03.2025 ft 75 dt 11.4.2025 sit 11.04.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2025-04-25 2025-04-28 5210121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 85 DT 24.04.2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 355,632 2025-04-17 2025-04-18 48210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim i mbetjeve urbane kontr  vazhdim nr.153/59 dt.06.01.2025 fat nr 68 2024 dt 02.042025 situacion dt 02.04,2025
    Spitali Kukes (1818) ALPEN PULITO Kukes 240,000 2025-04-14 2025-04-15 14310130202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes sherbim 3D (dezinfektim desinsektim) Up n 28 dt 11.02.2025 ft n.27 dt 27.02.2025 procesverbal dt 12.02.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-04-14 2025-04-15 8610870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.51 dt 26..3.25 , pv dt 25.3.25
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-04-14 2025-04-15 16210130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 61   dt 31.03 .2025 sit  dt 3103. 2025 p.v mar dorz dt 01.04.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-04-07 2025-04-08 10010130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 59 dt 31.03.2025, pvmd nr 171/2 dt 01.04.2025
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2025-04-07 2025-04-08 9910130482025 Sherbime te tjera 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 39 dt 28.02.2025, pvmd nr 171/1 dt 28.02.2025
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2025-03-27 2025-03-28 3810121412025 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA DURRES/ SHERBIM DIZINFEKTIMI FAT  47 DT 25.03.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-03-13 2025-03-17 6010870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.26 dt 26.2.25
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 97,636 2025-03-13 2025-03-17 8310130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kont  vazhdim nr 1115/10  dt 10.02.2025  ft nr 30 dt 28.02 .2025 sit  dt 28.02 2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 321,216 2025-03-10 2025-03-11 25610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim i mbetjeve urbane kontr  vazhdim nr.153/59 dt.06.01.2025 fat nr 41 2024 dt 03.03.2025 situacion dt 03.03,2025
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,940 2025-03-05 2025-03-06 6310130882025 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Koco Gliozheni  transport mbeturinash kerkese nr 1115 dt 05.12.2024 kont  nr 1115/10  dt 10.02.2025  ft nr 12  dt 31.01 .2025 sit  dt 31.01 2025
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 346,741 2025-02-19 2025-02-21 13910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' evadim i mbetjeve urbane UP nr 153/15 dt 05.12.2022 nj.fituesi nr.153/40 dt 25.01.2023 kontr nr.153/59 dt.06.01.2025 fat nr20/2024 dt 31.01.2025 situacion dt 31.01,2025
    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