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

  • Institution List
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  • Supplier List
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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 537,312,298.00 900 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
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 294,120 2021-12-16 2021-12-20 96010130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' evadim mbetjesh urbane up 165/7 dt 25.10.2021 kontr 165/10 dt 03.11.2021 ft 1385/2021dt 25.11.2021 sit date25.11.2021
    Spitali i burgut Tirane (3535) PASTRIME SILVIO Tirane 89,700 2021-12-16 2021-12-20 24210140132021 Sherbime te tjera 1014013 Spitali i Burgjeve riparim dhe mirembajtje rrjeti kanalizimeve kont vazhdim nr 1320 date 14.10.2021 fat nr 1501 date 10.12.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 87,913 2021-12-16 2021-12-20 61010130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 11118/2021 date 01.10.2021mar dorz dt 01.10.2021
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 5,939,464 2021-12-15 2021-12-20 62321011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater higj sanitare nr 1447 dt 1.12.21, fh 35 dt 1.12.21 pvmd 1.12.21 kontr v. 4594/1 dt 3.11.21
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 11,748,696 2021-12-15 2021-12-20 62221011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mater higj sanitare nr 1379 dt 24.11.21, fh 33 dt 24.11.21 pvmd 24.11.21 kontr v. 4594/1 dt 3.11.21
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 720,000 2021-12-16 2021-12-20 14910870272021 Te tjera materiale dhe sherbime speciale 1087027 AKCESK, Lik pastrim , kontr nr 41/12 dt 17.03.2021 ft nr 1515 dt 14.12.2021 realizim kontr 41/14 dt 14.12.2021
    Qendra Kombetare e Librit dhe Leximit(3535) PASTRIME SILVIO Tirane 84,000 2021-12-16 2021-12-20 16910121002021 Sherbime te pastrimit dhe gjelberimit 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd blerje materiale pstrimi fat nr 1527 dt 16.12.2021 fhyrje n 21 dt 16.12.2021pverbal dt 16.12.2021 urdh nr 9 dt 12.10.2021
    Galeria Kombetare e arteve (3535) PASTRIME SILVIO Tirane 419,007 2021-12-14 2021-12-17 25310120212021 Te tjera transferime korrente 1012021 Galeria Komb. e Arteve - likujd sherbime pastrim fat nr 1455/2021 dt 01.12.2021 kontr nr 43/6 dt 05.02.2021 up nr 31 dt 01.02.2021 njoft fitues 43/5 dt 05.02.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 69,477 2021-12-14 2021-12-16 21210100972021 Sherbime te pastrimit dhe gjelberimit 1010097 DPPPP lik sherbime pastrimi,vazhdim kontr 121/13 dt 17.2.2021,fat 1384/2021 dt 24.11.2021
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,252 2021-12-10 2021-12-13 11510870292021 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 1451 dt 1.12.2021 pv 1.12.2021
    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