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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPEN PULITO All 61,131,777.00 451 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
    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ALPEN PULITO Tirane 181,790 2024-12-12 2024-12-17 70110130012024 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Pastrim fasade te godines se MSHMS, Urdher prok nr 76 dt 08.11.2024, Ftes ofert nr 4353/2 dt 08.11.2024, Njof fitue dt 14.11.2024, Kontrate nr 4353/5 dt 18.11.2024, Fature nr 294/2024 dt 02.12.2024
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2024-12-10 2024-12-11 16210121412024 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA/ SHERB DIZINFEKTIMI FAT 280 DT 21.11.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-12-10 2024-12-11 81210130162024 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 225/2024 dt 24.09.2024, pv dt 23.09.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-12-10 2024-12-11 81310130162024 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 253/2024 dt 21.10.2024, pv dt 08.10.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) ALPEN PULITO Tirane 20,000 2024-12-05 2024-12-06 23510870342024 Sherbime te pastrimit dhe gjelberimit 1087034,AKPT-sherbim pastrimi , up nr.603/01 dt 10.6.24, pv dt 19.6.24 , ft nr.273 dt 2.11.24
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 187,638 2024-12-02 2024-12-05 136110130512024 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 276   dt 17.11.2024, sit dt 17.11.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-11-27 2024-12-02 54310130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 263 dt 31.10.2024 pv mar dorz nr 695/3 dt 31.10.2024
    Gjykata e Rrethit per Krimet (3535) ALPEN PULITO Tirane 57,600 2024-11-20 2024-11-21 32310290422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - shpenzime dezinfektimi, UP nr.290 dt 13.09.2024, ft of nr.3213/2 dt 19.09.2024, nj fit dt 20.09.2024, fat nr 259/2024 dt 30.10.2024, pvmd dt 27.09.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,840 2024-11-13 2024-11-14 54510130882024 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 268 dt 31.10.2024,situac dt 31.10.2024