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
    Departamenti I Administrates Publike (DAP) (3535) PASTRIME SILVIO Tirane 62,090 2017-10-20 2017-10-23 12410030202017 Sherbime te pastrimit dhe gjelberimit DAP shp pastrimi kont va nr 6684/1 dt 05.01.2017 fat nr 872 seri 51254922 dt 29.09.2017
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 59,543 2017-10-17 2017-10-18 52810130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' evadim mbeturina vazhdim kontr. 11/2 dt. 03.03.2017 fat. 51254872 dt. 30.09.2017
    Avokati i popullit (3535) PASTRIME SILVIO Tirane 115,638 2017-10-13 2017-10-16 30810660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit LIK mirembatje , lulishte kontrate nr 143 dt 10.05.2017 , fat 913 seri 51254863 dt 29.09.2017 pv dt 1.10.2017
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2017-10-13 2017-10-16 7710120202017 Sherbime te tjera 2017- QKIPK sherbime pastrimi kontrate ne vazhdim 51/3 dt 6.02.2017 fat, 927 dt 4.10.2017 seri 51254877
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 43,184 2017-10-12 2017-10-13 43610130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.NR.812 dt.29.09.2017,SITUACION SHTATOR 2017,SIPAS KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEVE URBANE
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 106,362 2017-10-12 2017-10-13 48010130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" transport mbeturinash vazhdim kontrate 37/7 dt. 24.03.2017 fat. 51254871 dt 30.09.2017
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,880 2017-10-12 2017-10-13 22920370012017 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT SHERBIME PASTRIMI UP NR.14 DT.15.03.2017 KONTR.NR.834 DT.31.03.2017 FAT.NR.886 DT.29.09.2017 SERIA 51254936
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 44,640 2017-10-06 2017-10-09 8510870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal, lik sherbime pastrimi ,fat nr 51254938 dt 29.09.2017 , urdher nr prok nr 23 dt 27.02.2017 , ftese of nr 67 dt 27.02.2017 , kontrtae nr 71 dt 1.03.2017
    Zyra e Punes Elbasan (0808) PASTRIME SILVIO Elbasan 24,963 2017-10-04 2017-10-05 61110250082017 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.894 dt.29.9.2017 seri 51254944,situac.29.9.2017
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,264,400 2017-10-04 2017-10-05 144321270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.344 DT.28.04.2017,SITUAC NR.1,URDH PROK NR.80 DT.10.10.2016,SIPAS KONTR.9022/2 DT.17.03.2017"PASTRIM DHE TRAJTIM I MBETJEVE LEZHE-SHENGJIN"
    Avokati i popullit (3535) PASTRIME SILVIO Tirane 16,032 2017-10-04 2017-10-05 29710660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit LIK PUNIME MIREMBAJTJE LULISHTE, VAZHDIM KONTRATE NR 143DT 10.05.2017 FAT NR 799 SERI 51252149 DT 31.08.2017 PV DT 31.08.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PASTRIME SILVIO Tirane 114,660 2017-10-04 2017-10-05 17210030212017 Sherbime te pastrimit dhe gjelberimit Shkolla Ad Publ,lik SHERBIME PASTRIMI , KONTRATE NR 5 DT 5.05.2017 , FAT NR 896 DT 29.09.2017 , NR SERI 51254946
    Zyra e Permbarimit Tirane (3535) PASTRIME SILVIO Tirane 119,400 2017-10-03 2017-10-04 9510140432017 Sherbime te tjera 1014043 Zyra e permbarimit Tirane ,lik ft transporti , up nr 5 dt 25.09.2017, procesv dt 26.09.2017, seri 51254874 dt 02.10.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 374,136 2017-09-28 2017-10-02 32410130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezisektimi Loti 1, Marreveshje kuader (vazhdim), nr 840/37 dt 07.06.2017, kont. nr 1865/244 dt 19.06.2017, fat nr 600 dt 04.07.2017 seri 51252050
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 555,694 2017-09-28 2017-09-29 46710870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE , urdher nr 429 dt 10.08.2017 , v kpp nr 582 dt 28.07.2017
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 110,358 2017-09-25 2017-09-26 42510130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" transport mbeturinash vazhdim kontr. 37/7 dt. 24.03.2017 fat. 51254959 dt. 31.08.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 240,780 2017-09-22 2017-09-25 60310120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures sherb disinf dhe deratizim, u.prok 829/4 1.3.17 proc 829/8 3.4.17 proc dt 3.4.17 kont 829/9 6.4.17 fat 699 31.7.17 ser 51252249 proc dt 31.7.17 shkre lik me vones 20.9.17
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 61,528 2017-09-21 2017-09-22 47510130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' evadim mbeturinash vazhdim kontr. 11/2 dt. 03.03.2017 fat. 51254861 dt 31.08.2017
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 44,623 2017-09-20 2017-09-21 40610130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.806 DT.31.08.2017,SIPAS KONT.54/1 DT.01.06.2017,SIT NR.1 DT.31.08.2017
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,880 2017-09-20 2017-09-21 21120370012017 Sherbime te pastrimit dhe gjelberimit 2037001 KESHILLI I QARKUT SHERBIME PASTRIMI UP NR.14 DT.15.03.2017 KONTR.NR.834 DT.31.03.2017 FAT.NR.788 DT.31.08.2017 SERIA 31252138