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::

  • How the Albanian administration and state spend taxpayers' money
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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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2017-08-09 2017-08-10 6510120202017 Sherbime te tjera 2017- QKIPK sherbime pastrimi kontrate ne vazhdim 51/3 dt 6.02.2017 fat, 714 dt 4.08.2017 seri 51252164
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 105,399 2017-08-08 2017-08-09 32610130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" transport mbeturinash vazhdim kontr.37/7 dt. 24.03.2017 fat.51252033 dt 30.06.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 44,640 2017-08-03 2017-08-04 6710870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal sh pastrimi , fat nr 51252216 dt 31.07.2017 kontrate nr 71 dt 1.03.2017 f of nr 67 dt 27.02.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 650,468 2017-08-02 2017-08-04 24010130012017 Sherbime te tjera 1013001 Min. Shend Sherbim Dezinsektimi Loti 1, Marveshje kuader 840/37 date 07.06.2016 Kontrate 1865/84 date 28.04.2017 kontrate 1865/69 date 24.04.2017 procesverbal date 28.04.2017 dhe procesverbal date 25.04.2017 fature 401 date 23.05.20
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 43,184 2017-08-02 2017-08-03 34110130212017 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.591 dt.30.07.2017,SITUAC PASTRIMI 1-30 KORRIK 2017,SIPAS KONTR.54/1 DT.01.06.2017 EVADIM I MBETJEVE URBANE
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PASTRIME SILVIO Tirane 114,660 2017-08-02 2017-08-03 14210030212017 Sherbime te pastrimit dhe gjelberimit Shkolla Ad Publ,lik kontrate nr 5 dt 5.05.2017 , preventiv shitje ,fat nr 674 DT 31.07.2017
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 59,543 2017-07-28 2017-07-31 38310130502017 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherb evadimi mbeturina kontr vazhd 11/2 dt 03.03.2017 fat 51252030 nr 580 situac 30.06.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) PASTRIME SILVIO Tirane 120,120 2017-07-26 2017-07-27 12510030212017 Sherbime te pastrimit dhe gjelberimit Shkolla Ad Publ,lik kontrate nr 5 dt 5.05.2017 , preventiv shitje ,fat nr 578 dt 30.06.2017 SERI 51252028
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) PASTRIME SILVIO Tirane 117,480 2017-07-25 2017-07-26 11410940342017 Sherbime te tjera AZHT materiale per arkiv up nr prot 1914/4 dt 20.07.2017 fat nr 51252077 fh nr 9 dt 24.07.2017
    Avokati i popullit (3535) PASTRIME SILVIO Tirane 64,032 2017-07-24 2017-07-25 21710660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Avokati i Popullit VAZHDIM KONTRATE NR 143 DT 10.05.2017 FAT NR 582 SERI 51252032 DT 30.06.2017
    Zyra e Punes Elbasan (0808) PASTRIME SILVIO Elbasan 26,152 2017-07-21 2017-07-24 45310250082017 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.597 dt.3.7.2017 seri 51252047,situac.3.7.2017
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,880 2017-07-19 2017-07-20 14620370012017 Sherbime te pastrimit dhe gjelberimit 2037001 K QARKUT SHERBIM PASTRIMI KONTRAT NR. 834, DT 31.03.2017, UP NR. 14, DT 15.03.2017, FAT NR. 577, DT 30.06.2017, SERIA 51252027
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2017-07-12 2017-07-13 5210120202017 Sherbime te tjera 1012020 2017- QKIPK lik ft sherb pastrimi qershor nr 606 dt 5.7.17 sr 51252056, u prok 1 dt 3.2.17, pv 6.2.17, kontr 51/3 dt 6.2.17
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 44,640 2017-07-07 2017-07-10 6010870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal, lik PASTRIMI ,FAT NR 51252018 DT 30.06.2017, URHDER NR 23 DT 27.02.2017,KONTRATE NR 71 DT 1.03.2017,FTESE OF NR 1.03.2017
    Departamenti I Administrates Publike (DAP) (3535) PASTRIME SILVIO Tirane 62,090 2017-07-07 2017-07-10 8810030202017 Sherbime te pastrimit dhe gjelberimit DAP lik sh pastrimi ,vazhdim kontrate , fat nr 546 dt 29.06.2017 seri 448571946
    Shkolla Hoteleri Turizem, Tirane(3535) PASTRIME SILVIO Tirane 117,600 2017-07-04 2017-07-05 3810251482017 Sherbime te pastrimit dhe gjelberimit Shk mesmeHotel.Turizem shpenzime per pastrime,sherbime te tjera, pv emergjences nr 4 dt 19.06.2017, pv konstatimi 9.6.17,urdher komisioni 9.6.17, situac perf 19.6.17, fat 511 dt 19.6.17 ser 48571911
    Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Tirane 1,430,000 2017-06-27 2017-06-30 18610030012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602, KM pritje- percjellje kontrata nr.33/1 dat.4.1.2017.Urdh.Prok.nr.33 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017,fat.nr.462 deri 466 seri 48449062 deri 48449066dat 30.5.2017,
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 105,399 2017-06-23 2017-06-27 25010130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" transport mbeturinash vazhdim kontr. 37/7 dt. 24.03.2017 fat. 48449072 dt. 31.05.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 197,952 2017-06-22 2017-06-27 19010130012017 Sherbime te tjera 1013001 Min. Shend. Sherb. Dezinsektimi loti 1, kont. nr. 1865/39 dt 12.04.2017, 1865/14 dt 10.04.2017, marrveshje kuader nr 840/37 dt 07.06.2016, fat nr. 381 dt 10.05.2017 seri 44634131
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 120,000 2017-06-20 2017-06-21 22610130502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbim asgjesim insektesh up 19 dt. 18.05.2017 fat. 44634124 dt. 08.05.2017