Treasury Transactions 2015-2018

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 PASTRIME SILVIO All 144,980,955.00 545 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
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 108,873 2018-03-13 2018-03-15 7410130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash dhtese kontr. 89 dt. 12.01.2018 fat. 51248213 dt 31.01.2018
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 19,414 2018-03-09 2018-03-13 5510290412018 Shpenzime te tjera transporti 1029041 Gjykata e Larte 2018 Lik larje mjeti up 29 dt 31.01.2018 fo 02.02.2018 kontr 29/2 dt 06.02.2018 fat 59698088 nr 238
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 103,740 2018-03-06 2018-03-07 3010870142018 Sherbime te pastrimit dhe gjelberimit ASPA , Lik shpenzime pastrimi , shtese kontrate 5/2 dt 3.01.2018 , fat nr 203 dt 28.02.2018 , nr seri 59698053
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2018-02-27 2018-02-28 7110130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.114 DT.31.01.2018,SIPAS KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEV URBANE
    Qendra e zhvillimit Tirane (3535) PASTRIME SILVIO Tirane 90,480 2018-02-27 2018-02-28 1621011532018 Sherbime te tjera 2101153 Qend Zhvill Pellumbat,lik prerje pemesh dhe transport,PV konstatimi dt 03.02.2018,Pv emergjence dt 03.02.2018, fat 150 dt 20.02.2018 ser 51248250
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,494 2018-02-26 2018-02-27 3820370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI JANAR 2018 KONTR.NR.834 DT.31.03.2017 FAT.NR.85 DT.31.01.2018 SERIA 51248335
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 386 2018-02-26 2018-02-27 3920370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI JANAR 2018 KONTR.SHTESE NR.53 DT.08.01.2018 FAT.NR.85 DT.31.01.2018 SERIA 51248335
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 24,431 2018-02-22 2018-02-23 3810130502018 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbeturinash vazhdim kontr. 11/2 dt. 03.03.2017 fat.51248406 dt 29.12.2017 fat. 51248411 dt 31.12.2017
    Drejtoria e Sherbimeve Qeveritare (3535) PASTRIME SILVIO Tirane 420,000 2018-02-16 2018-02-20 1310870022018 Subvencione te tjera 1087002 DSHQ,LIK SHERBIM PASTRIMI , VKM NR 4 DT 9.01.2018 , U PROK NR 43 DT 12.01.2018 , FAT NR 24 SERI 51248374 DT 12.01.2018 PROG PUNE NR 42 DT 4.01.2018
    Aparati Ministrise se Drejtesise (3535) PASTRIME SILVIO Tirane 118,200 2018-02-13 2018-02-16 4210140012018 Sherbime te pastrimit dhe gjelberimit Min.Drejtesise larje fasades se ministrise, Up 5262/3 dt 08.09.17, Pv f5 dt 8.9.17, Ft serial 51254969
    Aparati Ministrise se Drejtesise (3535) PASTRIME SILVIO Tirane 816,000 2018-02-13 2018-02-16 4110140012018 Sherbime te pastrimit dhe gjelberimit Min.Drejtesise larje fasades se ministrise, Up 6792/3 dt 22.11.17, Pv kryerjes sherbimit dt 30.11.17, Ft serial 46242886
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 125,580 2018-02-07 2018-02-09 1510870142018 Sherbime te pastrimit dhe gjelberimit ASPA , Lik shpenzime pastrimi , shtese kontrate 5/2 dt 3.01.2018 , fat nr 93 dt 31.01.2018 , nr seri 51248343
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 4,854,172 2018-02-06 2018-02-08 23621270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 689 DT 31.07.2017,SITUACION NR 1,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017 SHERBIME PASTRIMI
    Kontrolli i Larte i Shtetit (3535) PASTRIME SILVIO Tirane 780,000 2018-01-30 2018-01-31 159010240012017 Shpenzime per qiramarrje mjetesh transporti 1024001-K.L.SH.602-Sherbim transporti te pajisjeve te zyrave-material,Godinen e re KLSH. fat 1303 dt 29.12.2017,seri 51248403, akt verifikimi dt 29.12..2017,U-P 111 dt 7.11.17,ft.oft dt 9.11.17,p.verb dt 13.11.17,klaisf pf.app dt 10.11.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 555,384 2018-01-30 2018-01-31 530101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi lioti 1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/399 date 07.08.2017 fatura numer 728 date 23.08.2017 seria 51252178 kerkese per lidhje kontrate numer 1865/396 date 07.08.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 375,071 2018-01-30 2018-01-31 533101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi loti1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/469 date 28.08.2017 fatura numer 833 date 19.09.2017 seria 51254983 kerkese per lidhje kontrate numer 1865/466 date 28.08.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 374,136 2018-01-30 2018-01-31 537101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi loti1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/514 date 11.09.2017 fatura numer 906 date 29.09.2017 seria 51254856 kerkese per lidhje kontrate numer 1865/511date 11.09.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 575,852 2018-01-30 2018-01-31 529101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi lioti 1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/354 date 24.07.2017 fatura numer 715 date 08.08.2017 seria 81252165 kerkese per lidhje kontrate numer 1865/351 date 24.07.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 375,071 2018-01-30 2018-01-31 531101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi lioti 1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/444 date 21.08.2017 fatura numer 721 date 15.08.2017 seria 51252171 kerkese per lidhje kontrate numer 1865/376 date 31.07.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 558,116 2018-01-30 2018-01-31 532101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi lioti 1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/444 date 21.08.2017 fatura numer 823 date 11.09.2017 seria 51254973 kerkese per lidhje kontrate numer 1865/441date 21.08.2017 PT