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.

    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
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 11,832 2017-12-07 2017-12-11 11010870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 LIK materiale pastrimi , fat nr 51254786 dt 31.10.2017 , 342
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 21,480 2017-12-07 2017-12-11 11310870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 LIK sherbim pastrimi , fat nr 51254768 dt 31.10.2017
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 11,832 2017-12-07 2017-12-11 11110870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 LIK materiale pastrimi , fat nr 51254624 dt 30.11.2017 ,
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 21,480 2017-12-07 2017-12-11 11210870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 LIK materiale pastrimi , fat nr 51254855 dt 29.09.2017 nr 905
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 10,512 2017-12-07 2017-12-11 10810870232017 Sherbime te pastrimit dhe gjelberimit Agjencia per Zhvillimin Rajonal 2 LIK sherbim pastrimi , fat nr 48449042 nr 342 dt 28.04.2017
    Zyra e Punes Elbasan (0808) PASTRIME SILVIO Elbasan 26,152 2017-12-05 2017-12-06 72510250082017 Sherbime te pastrimit dhe gjelberimit 1025008 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.1022 dt.30.11.2017 seri 51254605,situac.30.11.2017
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 1,930,857 2017-12-04 2017-12-06 165121270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.807 DT.31.08.2017,SITUAC NR.1,URDH PROK NR.80 DT.10.10.2016(LIK I PJESSHEM) SIPAS KONTR.9022/2 DT.17.03.2017 GRUMB,TRANSP DHE TRAJTIM I MBETJEVE URBANE LEZHE-SHENGJIN
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 44,640 2017-12-05 2017-12-06 10810870212017 Sherbime te tjera 1087021 Agjensia per zhvillim EK Rajonal sherbime pastrimi ,fat nr 51254696 dt 30.11.2017 , urdher nr 23 dt 27.02.2017 , kontrate nr 71 dt 1.03.2017 ftese nr 67 dt 27.02.2017
    Muzeu Historik Kombetar (3535) PASTRIME SILVIO Tirane 37,200 2017-12-04 2017-12-05 20010120102017 Shpenzime te tjera transporti MUZEU KOMBETAR shp trans u.prok 915 dt 16.11.17 ft ofert 916 dt 16.11.17 shp fit 20.11.17 kont 915/1 dt 20.11.17 fat 1173 dt 30.11.17 ser 51254623
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2017-12-01 2017-12-04 49610130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1035 DT.31.10.2017 SITUACION 1-31.10.2017,KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEVE URBANE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 80,000 2017-11-24 2017-11-30 74810120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures sherb gjelb u.prok 839/1 4.3.17 ft ofert 839/2 1.3.17 njof fit elek kont 839/3 6.3.17 fat 917 dt 29.9.17 ser 51254867 proc dt 29.9.17
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,880 2017-11-24 2017-11-30 25120370012017 Sherbime te pastrimit dhe gjelberimit 2037001 K QARKUT SHERBIM PASTRIMI KONTRAT NR.834 DT 31.03.2017 UP NR.14 DT.13.03.2017 FAT.NR.1017 DT.31.10.2017 SERIA 51254767
    Avokati i popullit (3535) PASTRIME SILVIO Tirane 153,192 2017-11-23 2017-11-24 35710660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit LIK punime mirembajtje , kontr nr 143 dt 10.05.2017 , fat nr 1021 seri 51254771 dt 31.10.2017 pv nr 1.11.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 573,120 2017-11-17 2017-11-21 32610130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. Loti 1 kontrate nr 1865/129 dt 11.05.2017, fat nr 405 dt 26.05.2017 seri 48571955
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 575,852 2017-11-17 2017-11-21 32510130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. Loti 1 kontrate nr 1865/264 dt 27.06.2017, fat nr 616 dt 12.07.2017 seri 51252066
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 575,852 2017-11-17 2017-11-21 32910130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. Loti 1 kontrate nr 1865/174 dt 26.05.2017, fat nr 508 dt 13.06.2017 seri 48571908
    Departamenti I Administrates Publike (DAP) (3535) PASTRIME SILVIO Tirane 62,090 2017-11-20 2017-11-21 13510030202017 Sherbime te pastrimit dhe gjelberimit DAP lik shpenzime pestrimi, vazhdim kontrate nr 6684/1 dt 5.01.2017 , situacion 31.10.2017 fat nr 1013 dt 31.10.2017 seri 51254763
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 573,120 2017-11-17 2017-11-21 33010130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. Loti 1 kontrate nr 1865/219 dt 12.06.2017, fat nr 524 dt 27.06.2017 seri 48571924
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 30,000 2017-11-17 2017-11-20 14310870162017 Sherbime te tjera 2017-SEKRETARIATI TEKNIK I KESHILLIT, LIK MATERIALE SHERBIMI , FAT NR 1073 DT 13.11.2017 SERI V51254723 , PV NR 4 DT 13.11.2017 ,
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 109,108 2017-11-16 2017-11-17 53610130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" transport mbeturinash vazhdim kontr. 37/7 dt. 24.03.2017 fat. 51254784 dt. 31.10.2017