Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 57,926,036.00 427 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
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-10-23 2024-10-24 65810130162024 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 136/2024 pv dt 11.06.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-10-23 2024-10-24 65910130162024 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 166/2024 pv dt 15.07.2024
    Spitali Diber (0606) ALPEN PULITO Diber 300,000 2024-10-22 2024-10-23 42510130152024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje sherbim dezinfektim, deratizim, dezinfektim i ambienteve, up nr23, dt26.08.2024, fature nr220, dt17.09.2024, situacion nr1, dt17.09.2024, proces verbal nr23/6, dt13.09.2024
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 240,926 2024-10-15 2024-10-16 116810130512024 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 238 dt 30.09.2024, sit dt 30.09.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,840 2024-10-15 2024-10-16 47910130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturinash  vazhd kontrate nr 1227/27 dt 1.02.2024,fat nr 236  dt 30.09.2024, situac,dt 30.09.2024
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-10-14 2024-10-15 44910130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 231 dt 30.09.2024 pv mar dorz nr 695/3 dt 30.09.2024
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 300,833 2024-10-08 2024-10-11 12110121412024 Sherbime te pastrimit dhe gjelberimit 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE  226  DT.25.09.2024  UP.NR 16 DT.23.08.2024SHERBIM PASTRIMI
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2024-10-09 2024-10-10 12010121412024 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA/ PAGESE FATURE NR 224  DT.24.09.2024 PER DEZINFEKTIM
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ALPEN PULITO Tirane 369,600 2024-09-27 2024-10-01 12510121592024 Sherbime te sigurimit dhe ruajtjes 1012159 Shk Elektr Gjergj Cano,lik pastrim godine,urdh prok nr 15/1 dt 29.08.2024,njof fit dt 3.09.2024,proc verb sherbimi dt 8.09.2024,fat nr 215 dt 9.09.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 135,600 2024-09-27 2024-09-30 18710160862024 Sherbime te pastrimit dhe gjelberimit 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 223 UP.NR 14/1 DT.03.06.2024 PASTRIM DHE TRANSPORT MBETURINASH
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-09-26 2024-09-27 39710130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 201  dt 31.08.2024 pv mar dorz nr 695/3 dt 31.08.2024
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 266,724 2024-09-25 2024-09-26 108010130512024 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 211 dt 04.09.2024, sit dt 04.09.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,840 2024-09-24 2024-09-25 43510130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturinash  vazhd kontrate nr 1227/27 dt 1.02.2024,fat nr 206  dt 31.08.2024, situac,dt 31.08.2024
    Shkolla "Hysen Çela" Durres (0707) ALPEN PULITO Durres 115,200 2024-09-12 2024-09-16 11510121422024 Shpenzime per mirembajtjen e objekteve ndertimore 1012142/SHKOLLA HYSEN CELA /FAT 196 PASTRIM  FASADE
    Sp. Permet (1128) ALPEN PULITO Permet 149,999 2024-09-04 2024-09-06 15710130812024 Sherbime te tjera SPITALI PERMET SHERBIM 3D FAT NR 190 DT 05.08.2024 U PROK NR 17 DT 24.07.2024 NJOF FIT DT 30.07.2024 PROCES VERBAL MARJE DOREZIM DT 05.08.2024
    Maternitet Nr.2T. (3535) ALPEN PULITO Tirane 95,840 2024-08-26 2024-08-30 38710130882024 Sherbime te pastrimit dhe gjelberimit 1013088 Mater K.Gliozheni,lik transport mbeturinash  vazhd kontrate nr 1227/27 dt 1.02.2024,fat nr 183 dt 02.08.2024, situac dt 02.08.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALPEN PULITO Durres 135,600 2024-08-29 2024-08-30 15910160862024 Sherbime te pastrimit dhe gjelberimit 1016086/ SHTEPIA E PUSHIMIT/ LIK FAT 194 PASTRIM DHE TRANSPORT MBETURINASH
    Shkolla "Beqir Çela" Durres (0707) ALPEN PULITO Durres 50,000 2024-08-26 2024-08-28 10510121412024 Sherbime te tjera 1012141/ SHKOLLA BEQIR CELA/ PAGESEFATURE NR 192 PER DEZINFEKTIM
    Instituti shendetit publik Tirane (3535) ALPEN PULITO Tirane 42,000 2024-08-22 2024-08-23 34810130482024 Sherbime te tjera 1013048 ISHP 2024 largim mbeturina kont  vazhdim  nr 1217/5 dt 23.01.2024  ft nr 178   dt 02.08.2024 pv mar dorz nr 1217/8 dt 02.08.2024
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 302,287 2024-08-14 2024-08-15 97710130512024 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 184 dt 02.08.2024, sit dt 02.08.2024