Treasury Transactions 2015-2018

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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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) PASTRIME SILVIO Tirane 119,000 2016-12-30 2017-01-17 16310131062016 Sherbime te tjera 1013106 ISHSHQ sherbime pastrimi up. 24 dt. 20.12.2016 fat. 40637597 dt. 20.12.201
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 6,038,138 2016-12-30 2017-01-10 49210130012016 Sherbime te tjera 1013001 Sherb. dezinsektimi loti 1, up nr 55 dt 09.02.2016, marr. kuader nr 840/37 dt 07.06.2016, u. Min. nr 294 dt 13.07.2016, pasq. 14 fat per lik dt 30.12.2016, pasq. 14 kont, shk. per pag nr 65 dt 29.12.2016, fnj.fit.bul. 65 dt 30.05.16
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 92,220 2016-12-30 2017-01-10 109410020012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kuvendi i Shqiperise, lik ft sherbim vinci up dt 2.12.2016, pv dt 5.12.2016, seri 44634451 dt 22.12.2016
    Ministria e Integrimit (3535) PASTRIME SILVIO Tirane 18,752 2016-12-30 2017-01-10 40710780012016 Sherbime te tjera MINISTRIA E INTEGRIMIT pagese larje xhama, tapete e mokete u prok 9 dt 3.2.16, pv 3.2.16, ftesa 4.2.16, ref 2.3.16 fitues 8.2.16, kontr 330 dt 15.2.16, ft 891 dt 23.11.16 sr 40637541 pvmd 9.11.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PASTRIME SILVIO Tirane 420,000 2016-12-30 2017-01-10 63910940012016 Sherbime te tjera MZHU lik sherb transp zyrash urdh prok nr 69281 dt 23.12.2016,ftese oferte 23.12.2016,fat 1062 dt 30.12.2016 seri 44634412
    Ministria e Integrimit (3535) PASTRIME SILVIO Tirane 18,752 2016-12-31 2017-01-10 42110780012016 Sherbime te tjera MINISTRIA E INTEGRIMIT sherbim kont 15.2.16 fat 982 dat 15.12.16
    Prokuroria e rrethit TIrane (3535) PASTRIME SILVIO Tirane 455,406 2016-12-30 2017-01-09 277102800220160 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Tirane,lik mirembajtje godine,urdh prok nr 21 dt 29.12.2016,proc verb dt 29.12.2016,formul nr 6,situac 30.12.2016,fat 1061 dt 30.12.2016,seri 44634411
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) PASTRIME SILVIO Tirane 26,376 2016-12-30 2017-01-06 3210870212016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia per zhvillim EK Rajonal sherbim u prok 16.11.16 ftes 16.11.16 fat 30.12.16
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 72,057 2016-12-30 2017-01-06 67610130502016 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Xheraldine evadim mbeturinash vazhdim kontr. 7/2 dt. 22.02.2016 fat. 44634408 dt. 30.12.2016 sit. 30.12.2016
    Qendra e zhvillimit Tirane (3535) PASTRIME SILVIO Tirane 117,600 2016-12-27 2016-12-28 10421011532016 Sherbime te pastrimit dhe gjelberimit 2101153 Qendra e zhvill Pellumbat Tr, pagese sherbim dizinfektim ambjenti,DDD, up 91 dt 16.12.2016,pv 19.12.2016,fat 994 dt 20.12.2016 ser 40637594
    Qendra Kombetare e transfuzionit te gjakut (3535) PASTRIME SILVIO Tirane 48,096 2016-12-27 2016-12-28 31110130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontr. 58/6 dt. 25.025.2016 fat. 40637642 dt. 30.11.2016 fat. 44634483 dt. 27.12.2016
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 65,100 2016-12-28 2016-12-28 28920370012016 Sherbime te pastrimit dhe gjelberimit K.QARKUT 2037001 SHERBIM PASTRIMI NENTOR DHJETOR 2016 KONTRATE NR 1730 DT 01.06.2016 FAT 1007 DT 27.12.2016 SERI 44634457,NR 948 DT 30.11.2016 SERI 40637648
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 49,980 2016-12-22 2016-12-27 98810020012016 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise, lik ft dezifektimi up dt 15.4.2016, pv dt 18.4.2016, kontrate sherbi mi nr 61/1 dt 22.4.2016, seri 40637574 dt 9.12.2016
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 30,000 2016-12-23 2016-12-27 11810870162016 Sherbime te tjera SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT sherbime pastrimi up 593 dt 22.11.2016 fat 10100 dt 22.12.2016 seri40637600
    Departamenti I Administrates Publike (DAP) (3535) PASTRIME SILVIO Tirane 59,500 2016-12-20 2016-12-21 17310030202016 Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac nentor ,fat 937 dt 30.11.2016 seri 40637637
    Agjensia Telegrafike Shqiptare (3535) PASTRIME SILVIO Tirane 113,693 2016-12-19 2016-12-20 20010310012016 Sherbime te pastrimit dhe gjelberimit 602-A.T.SH. paguar blerje materiale pastrimi +pastrim fasadeu-p nr 31 dt 15.12.2016,p.verb form 5 dt 16.12.2016,fat nr 990 dt 16.12.2016,seri 40637590,f.hyrje nr 14 dt 16.12.2016
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 96,660 2016-12-16 2016-12-19 22510760012016 Sherbime te tjera I L D K P. lik larje fasade ,urdh prok nr 4770 dt 1.12.2016,formul nr 5 dt 1.12.2016,fat 972 dt 6.12.2016 seri 406337572
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 949,860 2016-12-13 2016-12-14 74710120012016 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Min Kultures sherbim pastrimi up. 106 dt. 17.10.2016 kontr. 5496/1 dt. 08.11.2016 fat. 40637538 dt. 21.11.2016 pv5496/2 dt. 21.11.2016
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 861,255 2016-12-07 2016-12-13 139821340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature tatimore nr.675 date 31.08.2016, urdher prokurimi nr.15 date 03.03.2014, miratim tenderi dt 20.05.2014, situacion nr.8, form fituse dt 20.05.2014, form kont dt 21.05.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 546,628 2016-12-07 2016-12-13 140021340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature tatimore nr.843 date 31.10.2016, urdher prokurimi nr.15 date 03.03.2014, miratim tenderi dt 20.05.2014, situacion nr.10, form fituse dt 20.05.2014, form kont dt 21.05.2014