Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Alpest All 40,953,166.00 145 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
    Bashkia Bulqize (0603) Alpest Bulqize 600,000 2025-05-23 2025-05-26 29821030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''Shpenzime dezinfektimi 3D koposhte dhe arsimi baze'' kontrate dt.16.09.2024 ,up nr.4421 dt.09.09.2024, fature nr 34/2025 dt.16.05.2025.pvmd. dt.14.09.2024 dhe dt.08.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Alpest Lushnje 550,000 2025-05-22 2025-05-23 6410051142025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje per sa lik Blerje plehra te ndryshme dhe pesticide, fat.nr.31 dt.08.05.2025, FH nr.10 dt.08.05.2025, PV marrje dorezim dt.08.05.2025, njoftim fituesi dt.05.05.2025, ur.prok.nr.15 dt.24.04.2025
    Komiteti i Ndihmes Ligjore (3535) Alpest Tirane 30,600 2025-05-09 2025-05-12 36310141032025 Sherbime te tjera 1014103 Drejtoria e Ndihmes Juridike 2025,Shp per sherbim dezinfektimi,Urdh Prok nr 193 dt 04.04.2025,FT OF nr 949/7 dt 04.04.2025,PV per kryejen e sherbimit nr 949/16 dt 18.04.2025,FAT nr 24/2025 dt 18.04.2025,Njof Fit dt 14.04.2025
    Ndermarrja e Gjelberimit Vlore (3737) Alpest Vlore 236,500 2025-05-08 2025-05-09 1821460382025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 3737 NDERMARRJA E GJELBERIMIT 2146038 BLERJE PESTICIDE UP NR 110 DT 08.04.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 26 DT 22.04.25,FH NR 7 DT 22.04.25
    Spitali Korce (1515) Alpest Korçe 312,000 2025-05-08 2025-05-09 27610130192025 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE DEZINFEKTIM 3D  URPROKURIMI NR 07 DT 24.06.2024, FOFERTE DT 27.06.2024,P.VERBAL DT 24.06.2024,10.04.2025,FAT NR.22/2025 DT 10.04.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Alpest Tirane 498,804 2025-05-06 2025-05-07 5721018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherb dezinfektimi up 109 dt 7.4.2025 nj fit 10.04.2025 ft 25 dt 22.04.2025 pv 22.04.2025
    Bashkia Kavaja (3513) Alpest Kavaje 424,800 2025-04-10 2025-04-11 49421180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIM DDD PER SHKOLLA DHE KOPSHTE UP NR 17 DT 17.04.2024  FATURE NR 52 DT 09.09.2024
    Nd-ja Pastrim Gjelbrimit (0909) Alpest Fier 112,340 2025-04-08 2025-04-09 4421110082025 Blerje dokumentacioni RONTEDICITE NDERMARJA E PASTRIM GJELBERIMIR B.FIER FAT19  DT 18/03/2025
    Agjencia Sherbimeve Funerale (3535) Alpest Tirane 550,000 2025-04-04 2025-04-07 2421010282025 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Herbicide Pseticide, UP nr 14 dt 21.02.2025, NJF nr 6 dt 10.03.2025, FT nr 18 dt 17.03.2025, FH nr 2 dt 17.03.2025
    Universiteti Aleksander Moisiu (0707) Alpest Durres 596,400 2025-03-10 2025-03-11 9910111502025 Sherbime te tjera 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM DEZINFEKTIMI FATURE NR 12 FT 20.01.2025
    Sp. Berati (0202) Alpest Berat 348,000 2025-02-04 2025-02-05 4110130642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Beratdizifektim ambienti bashkelidhur ft nr 3 dt 08.01.2025 situacion punimesh  sipas kontrates nr 2174 dt 14.05.2024
    Bashkia Himare (3737) Alpest Vlore 478,464 2025-01-21 2025-01-22 58021600012024 Sherbime te tjera 2160001 BASHKIA HIMARE DEZINFEKTIM I INST ARSIMORE KONT NR 1496/1 DT 29.03.23 FAT NR 64 DT 06.12.2023 SITUACION
    Institutet e Albanologjise se ASH (3535) Alpest Tirane 295,987 2025-01-13 2025-01-15 34510220142024 Sherbime te tjera 1022014 Instit i Albanologjise 2024 , lik dizifektim,vazhd ,kontr nr 907/9 dt 24.6.2024,fat 81 dt dt 03.12.2024,proc realiz dt 25.10.2024.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Alpest Lushnje 100,000 2024-12-26 2024-12-27 41621290102024 Sherbime te pastrimit dhe gjelberimit 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Sherbim dezinfektimi kunder virusit ethet e Nilit per qytetin Lushnje,fat.nr.64,dt.10.10.2024,situacion bashkelidhur,Pcv.dt.10.10.2024Urdh.prok.nr.22,dt.3.9.2024, Pcv ofertave
    Bashkia Tepelene (1134) Alpest Tepelene 180,000 2024-12-26 2024-12-27 80321420012024 Sherbime te tjera detyrim ft nr 39/14.09.2024 bashki tepelene
    Sanatoriumi Tirane (3535) Alpest Tirane 199,702 2024-12-24 2024-12-26 148910130512024 Shpenzime per mirembajtjen e objekteve ndertimore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-  dezinfektim deratizim Kont ne vazhdim  187/11  dt 30.04.2024 Fat  80 dt 03.122024 sit  dt 03.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Alpest Korçe 225,000 2024-12-10 2024-12-11 43721220172024 Sherbime te tjera 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE.TE ARSIMIT KORCE, DIZINFEKTIM,URDHER PROKURIMI NR.12 DT 05.06.2024,FTESE.OFERTE.DT.06.06.2024,NJOFTIM FITUESI.DT.10.06.2024,FAT.NR 77/2024 DT.14.11.2024
    Sp. Skrapar (0232) Alpest Skrapar 180,000 2024-12-05 2024-12-06 14110130852024 Kosto e trajnimit dhe seminareve 1013085 Shpenzim disifektim deratizim denzinsektim i ambienteve te spitalit  Fatura nr 79/2024 dt 27.11.2024 Pv dt 27.11.2024  Sp Skrapar
    Bashkia Permet (1128) Alpest Permet 87,500 2024-11-25 2024-11-26 102221350012024 Sherbime te tjera BASHKIA PERMET SHERBIM 3D FAT NR 71/2024 DT 16.10.2024 KONT NR 911 DT 29.03.2024 URDHER NR 109 DT 13.03.2024 FTES OFERT NR 779/1 DT 12.03.2024 NJOF FIT DT 28.03.2024 CERTIFIKATE KRYERJE SHERBIMI
    Qendra Ekonomike Arsimit (0202) Alpest Berat 499,998 2024-11-21 2024-11-25 37921020052024 Sherbime te pastrimit dhe gjelberimit 2102005 dr.ek.arsimit berat  pagese urdher prok 01 dt 19.02.2024  ftesa per oferte 21.02.2024 kontrata 149 dt 29.02.2024 fatur 56/2024 dt 10.09.2024  pmd 03.09.2024 sherbim dezifektimi