Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 2018-12-11 2018-12-13 8810120202018 Sherbime te tjera 1012020 Qendra Kom Inv Pas Kult 2018.sherbime fat nr 1566 dt.07.12.2018 kontrate ne vazhdim nr.51/3 dt.01.02.2018 urdherprok nr.2 dt,01.02.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 405,960 2018-12-11 2018-12-13 82510120012018 Sherbime te tjera Ministria e Kultures 1012001,likujdim fature nr 1442.dt.30.11.2018.seria 67946442,kontrate nr.3056 9.dt.17.05.2018.ur.nr 283.dt.03.05.2018.ftese 3056 2.dt.03.05.2018.proc.verb 3056 7.dt.15.05.2018,pr.md dt.30.11.2018
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2018-12-11 2018-12-12 18110100842018 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, U.P NR.3 DT 29.03.2018, FTESE PER OFERTE, P.V DT 23.04.2018, FAT.NR. 1453 NR SERIE 67946453 DT 23.11.2018, U B NR 34778 DT 11.12.2018
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 46,655 2018-12-11 2018-12-12 17410100912018 Sherbime te pastrimit dhe gjelberimit lik nga dogana sr fat nr 1519 dat 30.11.2018 kontrata nr 202 dat 13.04.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PASTRIME SILVIO Tirane 889,200 2018-12-11 2018-12-12 83110150012018 Sherbime te pastrimit dhe gjelberimit 1015001Min per Evrop dhe Jashtme,lik pastrim ambientesh,urdh prok nr 26 dt 30.08.2018,ftese oferte 30.08.2018, situacion dt 12.09.2018,fat 1095 dt 12.09.2018 seri 67956995
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,543 2018-12-07 2018-12-11 17410100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIMI NR KONTRATE 545/5 DT 24.03.2018 NR UR 6 DTY 28.02.2018 NR FAT 1517 DT 30.11.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 76,034 2018-12-07 2018-12-11 19410870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU , sherbim pastrimi, urdher nr 12 dt 2.03.2018 , nr 65 , kontr 65/20 dt 16.03.2018 , fat nr 1526 dt 31.10.2018 seri 67946426
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 89,823 2018-12-05 2018-12-06 55610130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 67956636 dt 31.10.2018
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 20,908 2018-12-04 2018-12-05 30110290412018 Shpenzime te tjera transporti 1029041 Gjykata e Larte 2018 Lik larje mjeti up 29 dt 31.01.2018 fo 02.02.2018 kontr 29/2 dt 06.02.2018 ne vazhd ft nr 1551 ser 67946351 dt 03.12.2018
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 65,101 2018-11-26 2018-11-27 16910100912018 Sherbime te tjera lik nga DOGANA SR FAT NR 1563 DAT 31.10.2018 KONTRATA 202 DAT 13.04.2018
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 600 2018-11-23 2018-11-26 12210870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Lik shpenzime pastrimi , u prok nr 10/1 dt 603.2018 , ft of 8.03.2018 , fat nr 67956704 dt 12.10.2018 kontr 74/2 dt 12.03.2018
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,698 2018-11-23 2018-11-26 12310870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Lik shpenzime pastrimi , u prok nr 10/1 dt 603.2018 , ft of 8.03.2018 , fat nr 67956528 dt 13.11.2018 , kontr nr 74/2 dt 12.03.2018 ,
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,736 2018-11-22 2018-11-23 37610130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.1383 dt.31.10.2018,SITUACION 1-31.10.2018 SIPAS KONTR.222/4 DT.18.03.2018 EVADIM I MBETJEVE URBANE
    Shkolla Hoteleri Turizem, Tirane (3535) PASTRIME SILVIO Tirane 108,000 2018-11-22 2018-11-23 9210102662018 Sherbime te pastrimit dhe gjelberimit 1010266 Shkoll Hoteleri Turizem lik pastrim godine,PV konstatimi dt 01.11.18,PV Emergjence dt 02.11.2018,situac dt 01.11.18,fat nr 1392 dt 1.11.18 ser 67956592
    Gjykata e rrethit Diber (0606) PASTRIME SILVIO Diber 167,880 2018-11-20 2018-11-21 15510290142018 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Shpezime per mirmb. objekti up.nr.65 dt.31.10.18,fat 1418 dt.12.11.18
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2018-11-20 2018-11-21 8910100922018 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana pastrim fat 1429 dt 13.11.2018, kontrate nr 326 dt 16.04.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PASTRIME SILVIO Tirane 114,000 2018-11-16 2018-11-20 27910111412018 Sherbime te tjera FAKULTETI I DREJTESISE sherbim p verbal 19.10.18 fat 19.10.18 seri 67956729
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 24,000 2018-11-16 2018-11-20 20110100972018 Shpenzime per te tjera materiale dhe sherbime operative 1010097- DPPP Parave, lik ft dezifektim am,bjenteve, pv emergjent nr 809 dt 24.10.2018, seri 67956734 dt 24.10.2018
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 66,600 2018-11-16 2018-11-19 12910100802018 Sherbime te pastrimit dhe gjelberimit 1010080 Dega e Doganes Tirane,lik ft sherb pastrimi kontr nr 5595 dt 28.06.2018, seri 67956594 dt 01.11.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,543 2018-11-15 2018-11-16 16310100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO MUAJI TETOR 2018 NR FAT 1351 DT 31.10.2018