Treasury Transactions 2019-2024

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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

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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 PASTRIME SILVIO All 524,931,349.00 870 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
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) PASTRIME SILVIO Tirane 118,320 2021-12-06 2021-12-09 13510131482021 Shpenzime per te tjera materiale dhe sherbime operative 10131/8 Dr Okshi sherbim dezinfektimi 3D up nr 267/1 dt 05.11.2021 fat nr 1349/2021 dt 15.11.2021 pv mar dor nr 2632/4 dt 15.11.2021
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 13,853,354 2021-11-25 2021-12-02 58621011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater higj sanitare nr 1360 dt 19.11.21, fh 32 dt 19.11.21 pvmd 19.11.21 kontr v. 4594/1 dt 3.11.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 208,286 2021-11-22 2021-11-25 43321018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft qera mj tr autobot nr 1333 dt 11.11.21, sit 11.11.21 pvmd 11.11.21 kontr vazhdim nr 1195/4 dt 15.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 197,000 2021-11-22 2021-11-24 43221018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft shp qeramarrje mj tr vinc kulle, nr 1348 dt 15.11.21, sit 15.11.21, pvmd 15.11.21, kontr vazhdim nr 1183/6 dt 3.8.21,
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 18,220 2021-11-22 2021-11-23 10710870292021 Sherbime te tjera 1087029,Kultet, lik shpenzime pastrimi u prok nr 3 dt 12.01.2021 ft of 14.01.2021 kontr 4/3 dt 18.01.2021 ft nr 1.11.2021 pv 1.11.2021
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 9,070,200 2021-11-18 2021-11-23 58021011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater higj sanitare nr 1354 dt 17.11.21, fh 30.1.2 dt 17.11.21 pvmd 17.11.21 kontr 4594/1 dt 3.11.21, u prok 23.9.2020, marv k 43/6 dt 2.12.2020 u bre 3.11.21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 79,890 2021-11-19 2021-11-22 28510110552021 Sherbime te pastrimit dhe gjelberimit QSHA sherbim kont 17.2.21 ft nr 1355/2021 dt 17.11.2021
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 838,800 2021-11-17 2021-11-18 16610870192021 Sherbime te tjera 1087019,ADB, lik lyerje pv 507/5 dt 29.10.2021 u prok 52 dt 2.11.2021 ft of 507/1 dt 29.10.2021 kontr 507/11 dt 9.11.2021 umd 123 dt 9.11.2021 pv 29.10.2021 ft 1344 dt 12.11.2021 fit 507/7dt 29.10.2021
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 12,526 2021-11-16 2021-11-17 48410900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garnci e mbajtur per ankimim , urdher nr 453 dt 01.11.2021,vendim KPP nr 794/2021 dt 22.10.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 81,477 2021-11-16 2021-11-17 18010100972021 Sherbime te pastrimit dhe gjelberimit 1010097 DPPPP lik sherbime pastrimi,vazhdim kontr 121/13 dt 17.2.2021,fat 1205/2021 dt 27.10.2021
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 18,220 2021-11-04 2021-11-05 10110870292021 Sherbime te tjera 1087029,Kultet, lik sherbim pastrimi, u prok nr 3 dt 12.01.2021 ft of 14.01.2021 kontr 4/3 dt 18.01.2021 ft rn 1124 dt 4.10.2021 pv 29.09.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 99,598 2021-11-03 2021-11-05 21410760012021 Sherbime te tjera ILDKP pagesa sherbim larje fasade fat nr 1201/2021 dt 26.10.2021 urdh prok nr 2590 dt 13.04.2021 pverbal ne dorezim dt 26.10.2021
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,252 2021-11-04 2021-11-05 9710870292021 Sherbime te tjera 1087029,Kultet, lik shp pastrimi , u prok nr 3 dt 12.01.2021 ft of 14.01.2021 kontr 4/3 dt 18.01.2021 ft nr 922 dt 1.09.2021
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 119,381 2021-10-28 2021-10-29 13110870282021 Shpenzime per mirembajtjen e objekteve ndertimore 1087028,AZHT,lik sherbim larje auto , kerkese nr 3335 dt 27.10.2021 pv 3335/1 dt 27.10.2021 pv md 3335/2 dt 28.10.2021 ft nr 1226 dt 28.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 150,428 2021-10-21 2021-10-25 36821018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft qera mj tr autobot nr 1155 dt 11.10.21, sit 11.10.21 pvmd 11.10.21 kontr vazhdim nr 1195/4 dt 15.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 295,500 2021-10-21 2021-10-25 36721018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft shp qeramarrje mj tr vinc kulle, nr 1137 dt 05.10.21, sit 5.10.21, pvmd 5.10.21, kontr vazhdim nr 1183/6 dt 3.8.21,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 79,890 2021-10-20 2021-10-21 25410110552021 Sherbime te pastrimit dhe gjelberimit QSHA sherbim kont 17.2.21 ft nr 1179/2021 dt 18.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 127,286 2021-10-12 2021-10-15 34521018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft qera mj tr autobot nr 1001 dt 14.9.21, sit 14.9.21 pvmd 14.09.21 kontr vazhdim nr 1195/4 dt 15.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 394,000 2021-10-12 2021-10-14 34421018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft shp qeramarrje mj tr vinc kulle, nr 1000 dt 14.09.21, sit 14.9.21, pvmd 14.09.21, kontr vazhdim nr 1183/6 dt 3.8.21, situacion dt 14.9.2021 pvmd 14.9.21
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 99,993 2021-10-08 2021-10-12 61810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' evadim mbetjesh urbane up 259/4 dt 19.12.2019 kontr 259/34 dt 31.12.2020 ft 55/2021dt 01.03.2021 sit date 28 02.2021