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 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 79,890 2021-06-24 2021-06-28 15710110552021 Sherbime te pastrimit dhe gjelberimit QSHA sherbim kont 17.2.21 ft nr 134 dt 22.6.2021
    Nd-ja Tregut Lire (3535) PASTRIME SILVIO Tirane 108,960 2021-06-21 2021-06-23 13321010492021 Shpenzime per te tjera materiale dhe sherbime operative 2101049 Drejt. Taks. Tar. Vend. - lik lik sherb dezinf, higj, derat, shkurt-maj 2021, up nr 6850/2, dt 11.02.2021, njof fit nr 6850/6, dt 18.02.2021, kon nr 6850/8, dt 19.02.2021, ft nr 124/2021, dt 08.06.2021, pv dt 19.03.2021, dt 19.04.20
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,252 2021-06-21 2021-06-22 5810870292021 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 114 dt 31.05.2021 pv
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 88,829 2021-06-16 2021-06-18 10510870142021 Sherbime te pastrimit dhe gjelberimit 1087014,ASPA,lik SHERBIME PASTRIMI KERKESE NR 769 DT 31.05.2021 FT NR 126 DT 11.06.2021 PV 1.06.2021 U LIK 58 DT 15.06.2021 PV 10.06.2021 URDHER 56 DT 10.06.2021
    Kolegji i Posacem i Apelimit (3535) PASTRIME SILVIO Tirane 21,600 2021-06-16 2021-06-17 15310630032021 Te tjera materiale dhe sherbime speciale 1063003-Kolegji Posacem i Apelimit,602- dezinfekt. upag nr 721/2, dt 10.06.2021, ft nr 123/2021, dt 07.06.2021, pvmd dt 07.06.2021
    Drejtoria e Pergjithshme Detare Durres (0707) PASTRIME SILVIO Durres 114,492 2021-06-10 2021-06-11 14010060982021 Sherbime te tjera PASTRIM VENTRATASH DHE FASADE LIK FAT 117/2021 DT 1.6.21 UP 1052/1 DT 18.5.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 79,890 2021-06-09 2021-06-11 14110110552021 Sherbime te pastrimit dhe gjelberimit QSHA pastri kont nr 17.2.2021 ft 31.5.2021 nr 110
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) PASTRIME SILVIO Elbasan 35,000 2021-06-09 2021-06-10 6810131492021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt,Rajonale .O.SH.K.SH sherbim transporti urdher drejtori dt.17.05.2021 fature nr.104 dt. 18.05.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 90,051 2021-06-07 2021-06-09 22710130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 118/2021 date 02.06.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 64,799 2021-06-07 2021-06-09 22110130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 98/2021 date 06.05.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 87,466 2021-06-07 2021-06-09 22910130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 101/2021 date 06.05.2021
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 4,914,399 2021-05-31 2021-06-01 23721011562021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPOPublike lik ft mate higj sanitare nr 71 dt 16.3.21, fh 9 dt 16.3.21 pv 16.3.21, kontr 568/1 dt 15.2.21, u pr 43 dt 23.9.20, draft mk 43/6 dt 2.12.20 fit 27.11.20, ub 15.2.21
    Qarku Tirane (3535) PASTRIME SILVIO Tirane 78,990 2021-05-27 2021-05-31 18220350012021 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut,lik pastrime,vazhd kontr 729/11 dt 30.07.2020,fat 96/2021 dt 30.04.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 69,477 2021-05-27 2021-05-28 8610100972021 Sherbime te pastrimit dhe gjelberimit 1010097 DPPPP lik sherbime pastrimi,vazhdim kontr 121/13 dt 17.2.2021,fat 108/2021 dt 20.05.2021
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) PASTRIME SILVIO Shkoder 42,000 2021-05-27 2021-05-28 4010131502021 Shpenzime te tjera transporti 1013150 DROSHK Shkoder, shpenz transporti, pcv vend ngjarje dt 17.05.2021, pcv rafs emergjent dt 17.05.2021, fat 105/2021 dt 18.05.2021, psc kryerje sherbimi dt 18.05.2021
    Qendra Kombetare e Librit dhe Leximit(3535) PASTRIME SILVIO Tirane 9,000 2021-05-24 2021-05-25 4310121002021 Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -Projekt akt per diten botrore te librit fat nr 107 dt 20.05.2021 fhyrje nr 6 dt 20.05.2021 vend kolegium nr 10 dt 01.04.2021 pershkrim projekt nr 103 dt 16.03.2021 raprt dt 10.05.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PASTRIME SILVIO Tirane 33,600 2021-05-20 2021-05-21 27510150012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme, lik larje tapete u prok nr 8 dt 402.2021 pv 1 dt 4.02.2021 pv 8/1 dt 4.02.2021 ,ft nr 33/2021 dt 18.02.2021
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 13,416 2021-05-17 2021-05-18 4710870292021 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 97/2021 dt 30.04.2021 pv
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 78,714 2021-05-10 2021-05-12 17510130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni'' transport mbeturinash shtese kontr 1451 dt 31.12.2020 kontr 1/2 dt 2.01.2020 ft 61 dt 03.03.2021
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 18,000 2021-05-06 2021-05-10 16610220012021 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave, Lik ft sherb pastrimi, Pv emergj 4 dt 28.04.2021 shkrese dt 28.04.2021, aktmarrje ne dorz dt 28.04.2021, Ft nr 95/2021 dt 28.04.2021