Treasury Transactions 2015-2018

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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::

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    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
    Qendra e zhvillimit Tirane (3535) PASTRIME SILVIO Tirane 119,280 2017-11-15 2017-11-16 12921011532017 Shpenzime per mirembajtjen e objekteve ndertimore 2101153 Qendra e Zhvill Pellumbat 2017 Pagese sherbim riparim sherbime godine,up 26/1 dt 11.09.2017, pv dt 13.09.2017, fat 1074 dt 14.11.2017 ser 51254724, situac punimesh dt 14.11.2017
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2017-11-15 2017-11-16 8110120202017 Sherbime te tjera 1012020 2017- QKIPK sherbim pastrimi tetor 2017 u.prok 1 dt 3.2.17 nr 51/2 prot fat 1058 dt 08.11.2017 ser fat 51254708 kont 51/3 dt 06.02.2017
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 98,400 2017-11-13 2017-11-14 75210020012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi i Shqiperise dezinfektim ambienti up 236/3 dt 3.2.2017 pv 22.02.2017 ft 1055 dt 7.11.2017 ser 51254705 rap 8.11.2017
    Qendra e zhvillimit Tirane (3535) PASTRIME SILVIO Tirane 117,600 2017-11-13 2017-11-14 12421011532017 Sherbime te pastrimit dhe gjelberimit 2101153 Qendra e Zhvill Pellumbat 2017 Pagese sherbim DDD higjeno sanitar, up 26 dt 06.11.2017, pv dt 09.11.2017, fat 1070 dt 10.11.2017 ser 51254720, situac punimesh 9.11.2017.
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 61,527 2017-11-10 2017-11-13 57910130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' evadim mbeturinash vazhdim kontr. 11/2 dt. 03.03.2017 fat. 51254783 dt. 31.10.2017
    Zyra e Punes Elbasan (0808) PASTRIME SILVIO Elbasan 26,152 2017-11-09 2017-11-10 68410250082017 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.31.10.2017 seri 51254772,situac.31.10.2017
    Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Tirane 920,000 2017-11-07 2017-11-10 39510030012017 Shpenzime per pritje e percjellje 602 pritje-percjellje, kontrata ne vazhdim prog. dat.4.5.2017 sit.dat.5.5.2017,prog.dat,.17.7.2017,sit. dat.18.7.2017.prog dat.16.9.2017,sit.dat.17.9.2017, fat.nr.937,940,941 dat.11.10.2017 seri 51254887,51254890,51254891
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 375,071 2017-11-08 2017-11-10 32710130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. loti 1, marreveshje uader nr 840/37 dt 07.06.2016, kont. nr. 1865/114 dt 08.05.2017, fat. nr. 403 dt 23.05.2017 seria 48571953
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 384,000 2017-11-08 2017-11-09 33310130012017 Sherbime te pastrimit dhe gjelberimit 1013001 Min. Shend. Sherb. pastrimi fasade te godines Ministrise, kont. nr. 3574 dt 09.08.2017, fat nr 812 dt 31.08.2017 seri 51254962
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 44,640 2017-11-06 2017-11-07 9510870212017 Sherbime te tjera 1087021 Agjensia per zhvillim EK RAJONAL ,FAT NR 51254769 DT 31.10.2017 , U PROK NR 23 DT 27.02.2017 , FTESE OF NR 67 DT 27.02.2017 , KONTRATE NR 71 DT 1.03.2017
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,264,400 2017-11-02 2017-11-03 154621270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.911 DT.29.09.2017,SITUAC NR.7 PER PERIUDH 1-30 SHTATOR 2017,URDH PROK NR.80 DT.10.10.2016,SIPAS KONT.9022/2 DT.17.03.2017 GRUM ,TRANSP DHE DEPOZIT I MBETJEVE LEZHE-SHENGJIN
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,339,880 2017-11-02 2017-11-03 154521270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.459 DT.31.05.2017,SITUAC NR.1 PER PERIUDH 1-31 MAJ 2017,URDH PROK NR.80 DT.10.10.2016,SIPAS KONT.9022/2 DT.17.03.2017 GRUM ,TRANSP DHE DEPOZIT I MBETJEVE LEZHE-SHENGJIN
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PASTRIME SILVIO Tirane 120,120 2017-11-02 2017-11-03 19310030212017 Sherbime te pastrimit dhe gjelberimit 1003021 Shkolla Ad Publ,lik SHPENZIME PASTRIMI , KONTRATE NR 5 DT 5.05.2017 ,FAT NR 1024 DT 31.10.2017 NR SERI 51254774
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PASTRIME SILVIO Tirane 117,600 2017-10-30 2017-10-31 17910111382017 Shpenzime per te tjera materiale dhe sherbime operative 2017 FAKULTETI I HISTORI FILOLOGJISE dizinfektim ambjenti pv 11.09.2017 fat 824 dt 11.09.2017 seri 51254974
    Qendra Ditore Kamez (3535) PASTRIME SILVIO Tirane 52,800 2017-10-27 2017-10-30 8821660022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend Polivalente Kamez 2017 Pagese materiale per pastrim, disifektim, detergjente, up 272 dt 18.10.2017,pv 287 dt 23.10.2017,fat 964 dt 25.10.2017 ser 51254814,pv dorez 290 dt 25.10.2017
    Qendra Kombëtare e Biznesit (3535) PASTRIME SILVIO Tirane 114,195 2017-10-26 2017-10-27 202100041962017 Shpenzime per mirembajtjen e objekteve ndertimore 1004196 QKB likujdim per shpenzim lyerje godine up nr 11 dt 13.10.2017 pv nr 14501/2 dt 13.10.2017 ft nr 950 ser 51254900 dt 18.10.2017 pv marrje ne dorzim sherbimin 18.10.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) PASTRIME SILVIO Tirane 480,000 2017-10-25 2017-10-26 19010140472017 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit,lik ft shpenzime sherbime te ndryshme , up nr 1829/6 dt 11.09.2017, procesverbal nr 1829/7 dt 12.09.2017, seri 51254988 dt 22.09.2017, raport permbl dt 22.09.2017, ftesa per oferte
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 117,000 2017-10-25 2017-10-26 12310870212017 Sherbime te pastrimit dhe gjelberimit 1087021 Agjensia per zhvillim EK Rajonal sherbim pastrim vetratash, UP n 184/1 dt 16.10.17, Form n 5 , nr 184/2 dt 16.10.17, pv marrjes ne dorezim n 184/4 dt 18.10.17, ft n 952 dt 18.10.17 seri 51254802
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 375,071 2017-10-20 2017-10-24 37210130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. loti 1, kont. nr 1865/199 dt 05.06.2017, fat nr 517 dt 22.06.2017 seri 48571917
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 374,136 2017-10-20 2017-10-24 32810130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezins. loti 1, kont. nr 1865/154 dt 22.05.2017, fat nr 500 dt 09.06.2017 seri 48449100