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
  • 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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 861,364 2016-12-07 2016-12-13 139721340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature tatimore nr.594 date 31.07.2016, urdher prokurimi nr.15 date 03.03.2014, miratim tenderi dt 20.05.2014, situacion nr.7, form fituse dt 20.05.2014, form kont dt 21.05.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 806,461 2016-12-07 2016-12-13 139921340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature tatimore nr.763 date 30.09.2016, urdher prokurimi nr.15 date 03.03.2014, miratim tenderi dt 20.05.2014, situacion nr.9, form fituse dt 20.05.2014, form kont dt 21.05.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 665,447 2016-12-07 2016-12-13 139621340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature nr.450 date 30.06.2016, urdher prokurimi nr.15 date 03.03.2014, miratim tenderi dt 20.05.2014, situacion nr.6, form fituse dt 20.05.2014, form kont dt 21.05.2014
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PASTRIME SILVIO Tirane 120,000 2016-12-07 2016-12-09 63810110012016 Sherbime te pastrimit dhe gjelberimit MAS, Sherbim pastrimi, p/verbal emergjence dt.11/11/2016 (formulari 4), p/verbal emergjence dt.31/10/2016, fat.nr.855 dt.31/10/2016 seri 40637505
    Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) PASTRIME SILVIO Tirane 45,600 2016-12-06 2016-12-07 5210870232016 Sherbime te pastrimit dhe gjelberimit Agjencia per zhvillimin Rajonal sherbim up nr 86/1 dat 16.11.16 ftes oferte 16.11.16 fat 884 dat 18.11.16 seri 40637534
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 72,057 2016-12-06 2016-12-06 61810130502016 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Xheraldine'' evadim mbeturinash vazhdim kontrate 7/2 dt. 22.02.2016 fat. 40637555 dt. 30.11.2016
    Drejtoria Metrologjise e Kalibrimit (3535) PASTRIME SILVIO Tirane 480,000 2016-12-02 2016-12-05 35410041092016 Sherbime te pastrimit dhe gjelberimit 1004109 602-D.P.M likuj sherbime pastrimi godine up nr 40 dt 14.11.2016 fo dt 14.11.2016 kont dt 22.11.2016 ft nr 962 ser 40637562
    Ministria e Integrimit (3535) PASTRIME SILVIO Tirane 18,752 2016-11-23 2016-11-24 34610780012016 Sherbime te tjera 1078001 MINISTRIA E INTEGRIMIT Larje xhama, mokete, tapete, UP 9, dt.03.02.2016, ft.of.dt.04.02.2016, PV dt.02.03.2016, Nj.fit. dt.08.02.2016, kont 330, dt.15.02.2016, fat 799 date 27.10.2016 pv date 27.10.2016
    Universiteti Politeknik (3535) PASTRIME SILVIO Tirane 202,800 2016-11-22 2016-11-24 153510110402016 Sherbime te pastrimit dhe gjelberimit 1011040 Universiteti politeknik sherbim u prok nr 85 dat 13.10.2016 ftes oferte 14.10.16 fat 25.10.16
    Gjykata Kushtetuese (3535) PASTRIME SILVIO Tirane 12,000 2016-11-23 2016-11-24 22910300012016 Sherbime te pastrimit dhe gjelberimit 1030001 2016-GJYKATA KUSHTETUESE Lik shp per eleminimin e inseketeve pv emergj 11.11.2016 pv konst 11.11.2016 fat 40637522 nr 872
    Departamenti I Administrates Publike (DAP) (3535) PASTRIME SILVIO Tirane 59,500 2016-11-21 2016-11-22 15410030202016 Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac tetor ,fat 827 dt 28.10.2016 seri 40647477
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 74,460 2016-11-18 2016-11-21 55710130502016 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Xheraldine evadim mbeturinash up. 7 dt. 10.02.2016 kontr. 7/2 dt. 22.02.2016 fat. 40647497 dt. 31.10.2016
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 117,600 2016-11-14 2016-11-15 73510130512016 Sherbime te tjera 1013051 SUSM '' Sheqet Ndroqi'' dizifektim up. 306 dt. 10.11.2016 fat. 40637520 dt. 10.11.2016
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 32,550 2016-11-10 2016-11-11 25120370012016 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTRATE NR 1730 DT 01.06.2016 FAT.NR.844 DT.31.10.2016 SERI 40647494 K.QARKUT 2037001
    Qendra Kombetare e transfuzionit te gjakut (3535) PASTRIME SILVIO Tirane 24,048 2016-11-09 2016-11-10 26510130552016 Te tjera materiale dhe sherbime speciale 1013055 QKTGJ evadim mbetjesh vazhdim kontrate 58/6 dt. 25.02.2016 fat.40647482 dt. 28.10.2016
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 72,057 2016-11-07 2016-11-08 53510130502016 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Xheraldine evadim mbeturinash vazhdim kontr.7/2 dt. 22.02.2016 fat.40647356 DT. 30.09.2016 SIT 30.09.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) PASTRIME SILVIO Tirane 118,800 2016-11-04 2016-11-07 12810250382016 Sherbime te tjera 1025038 DRFPP 1 pagese sherbim dezifektim,deratizim,up 29 dt 21.10.2016,pv 383/1 dt 24.10.2016,pv marr dorez 385/2 dt 25.10.2016,fat 790 dt 25.10.216 ser 40647390
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 546,628 2016-11-02 2016-11-04 120221340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature nr.419 date 31.05.2016, urdher prokurimi nr.15 date 03.03.2014
    Bashkia Peqin (0827) PASTRIME SILVIO Peqin 532,336 2016-11-02 2016-11-04 120121340012016 Sherbime te pastrimit dhe gjelberimit Bashkia Peqin likujduar fature nr.336 date 30.04.2016, urdher prokurimi nr.15 date 03.03.2014
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 32,550 2016-11-02 2016-11-02 24720370012016 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI SHTATOR 2016 FAT.NR.758 DT.30.09.2016 K.QARKUT 2037001