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
    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 534101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi loti1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/489 date 05.09.2017 fatura numer 840 date 22.09.2017 seria 51254990 kerkese per lidhje kontrate numer 1865/489 date 05.09.2017 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 536101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi loti1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/289 date 03.07.2017 fatura numer 620 date 18.07.2017 seria 51252070 kerkese per lidhje kontrate numer 1865/286 date 03.07.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 438,436 2018-01-30 2018-01-31 538101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi loti1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/539 date 19.09.2017 fatura numer 962 date 23.10.2017 seria 51254812 kerkese per lidhje kontrate numer 1865/539 date 19.09.2017 PT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 573,120 2018-01-30 2018-01-31 535101300120171 Sherbime te tjera 1013001 Min Shend. Sherbim Dezinsektimi loti1 Marreveshje kuader 840/37 date 07.06.2016 kontrata numer 1865/304 date 11.07.2017 fatura numer 708 date 22.08.2017 seria 51252158 kerkese per lidhje kontrate numer 1865/306 date 11.07.2017 PT
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 39,074 2018-01-31 2018-01-31 690110130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherbim Evadim Mbeturina Urbane, Kont ne vazhdim nr 11/2 dt 3.3.17, Ft 1306 s 512484061 dt 29.12.17, situacion dt 29.12.17 akt sherbimi dt 29.12..17
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,880 2018-01-30 2018-01-31 1820370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI DHJETOR 2017 KONTR.NR.834 DT.31.03.2017 FAT.NR.1234 DT.26.12.2017 SERIA 51254534
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 118,560 2017-12-29 2018-01-26 95210120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures mat per emergj , proc ver rast emergj 7825/3 dt 4.12.17 proc dt 3.12.17 fat 6 dt 3.12.17 ser 51254556 fl hyr 13 dt 3.12.17 proc m d 3.12.17 shk 7825/4 dt 4.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 115,620 2017-12-29 2018-01-26 94810120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures bl materiale emrgj nga permbytjet, proc ver emergj 7790 dt 1.12.17 proc dt 1.12.17 fat 02 dt 1.12.17 ser 51254552 f.hyr 12 dt 11.12.17 proc dor 1.12.17 shkr 7990/2 dt 1.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 111,600 2017-12-29 2018-01-26 95010120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures trans dek per emergj proc rast emergj 7825 dt 4..12.17 proc dt 2.12.17 ft 4 dt 2.12.17 ser 51254554 proc dor 2.12.17 shk 7825/3 dt 4.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 120,000 2017-12-29 2018-01-26 95310120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures mat per emergj , proc ver rast emergj 7825/2 dt 4.12.17 proc dt 4.12.17 fat 8 dt 4.12.17 ser 51254558 fl hyr 14 dt 11.12.17 proc m d 4.12.17 shk 7825/5 dt 4.12.17
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 115,800 2017-12-29 2018-01-26 95110120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures mat per emergj , proc ver rast emergj 7825/2 dt 4.12.17 proc dt 5.12.17 fat 10 dt 5.12.17 ser 51254560 fl hyr 15 dt 5.12.17 proc m d 5.12.17 shk 7853/1 dt 5.12.17
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2018-01-24 2018-01-25 1310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1293 DT.28.12.2017,SITUAC MUJOR DT.31.12.2017,SIPAS KONTR.54/1 DT.01.06.2017
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 108,168 2018-01-24 2018-01-25 1810130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr. 37/7 dt. 24.03.2017 fat. 51248413 dt.31.12.2017
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 124,180 2018-01-22 2018-01-23 910870152018 Sherbime te pastrimit dhe gjelberimit DAP, lik shpenzime pastrimi, vazhdim kontrate nr 6684/1 dt 5.01.2017 , situacion situacion 29.12.2017, fat nr 1299 dt 29.12.2017 seri 51248499
    Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Tirane 1,225,200 2017-12-29 2018-01-19 52610030012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 KM pritje-percjellje kontrata ne vazhdim nr.34/1 dat.4.1.2017 prog.nga dat. 2 deri 30 tetor 2017 ,nga dat.10 deri 27 nentor 20147,nga dat.5 deri 28 dhjetor 2017 fat.nga 13,17,18,20 dat.22.12.2017, seri 51254563,51254567,51254569,5125456
    Avokati i popullit (3535) PASTRIME SILVIO Tirane 5,832 2018-01-16 2018-01-17 1810660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit 1066001 lik punime mirembajtje punime , vazhdim kontrate nr 143 dt 10.05.2017 , fat nr 143 dt 29.12.2017 , 51248404,dt 29.12.2017 , pv nr 29.12.2017
    Zyra Punesimit Elbasan (0808) PASTRIME SILVIO Elbasan 24,963 2017-12-22 2017-12-29 76910101882017 Sherbime te pastrimit dhe gjelberimit 1010188 Zyra e Punesimit Sherbim pastrimi Up.nr.5 dt.15.3.2017;Njoft.fit.124/1 dt.29.3.2017;pv.nr.2 dt.29.3.2017 e pv nr.3 dt.1.4.2017;kont.164 dt.10.4.2017 Fat.nr.1232 dt.22.12.2017 seri 51254532,situac.22.12.2017
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 97,560 2017-12-22 2017-12-29 38110290412017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 GJYKATA E LARTE 2017 Pages per dizefekt ambjenti ov enmergjent 21.12.2017 pv 21.12.2017 ft nr 1225 ser 51254525 dt 21.12.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 44,640 2017-12-28 2017-12-29 12510870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal lik sh pastrimi , fat nr 51248466 dt 26.12.2017 , u prok nr 23 dt 27.02.2017 , ftese of nr 67 dt 27.02.2017 , kontrate nr 71 dt 1.03.2017
    Agjensia Telegrafike Shqiptare (3535) PASTRIME SILVIO Tirane 118,512 2017-12-26 2017-12-29 21710310012017 Sherbime te pastrimit dhe gjelberimit A.T.SH. sherb dhe blere materiale pastrimi up nr 37 dt 19.12.17, pv form 5 dt 22.12.17, ft nr 1229 dt 22.12.17, pvmd 22.12.17, fh nr 15 dt 22.12.17