Treasury Transactions 2019-2024

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.
    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 536,917,006.00 895 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
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 11,744,771 2020-12-23 2020-12-28 51821011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit nr 95247844 dt 11.12.20 fh 25 dt 11.12.20 kontr 4434/1 dt 2.12.20 u pr 43 dt 23.9.20 draft mar 2.12.20 fitu 27.11.20 pv 11.12.20
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 33,720 2020-12-21 2020-12-28 73010120012020 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbim gjelberimi,fature nr.2065.dt.01.12.2020,seria 95247815,urdh.prok.nr.274.dt.13.08.2020,kontrate nr.3450 12.dt.31.08.2020,proces nr.3450 5.dt.14.08.2020,proces nr.3450 10.dt.21.08.2020,pr md.dt.01.12.2020
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,891 2020-12-23 2020-12-24 28120370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI NENTOR 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.2022, DT.27.11.2020, SERIA 95247772
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 911,400 2020-12-23 2020-12-24 31510131192020 Sherbime te pastrimit dhe gjelberimit 1013119 Qendra Komb.e Urgjences Mjeksore- Sherbime pastrim dhe gjelberim , up. 25 dt 16.11.2020 njof. fit. 732 dt 03.12.2020 fat 4 dt 07.12.2020 seria 95247854 pv. dt. 07.12.2020
    Biblioteka kombetare (3535) PASTRIME SILVIO Tirane 72,960 2020-12-21 2020-12-23 29910120252020 Sherbime te pastrimit dhe gjelberimit 1012025 Bibloteka Kombetare,likujd larje rrugica tapet fat nr 2113 dt 16.12.2020 serial 95247913 pverb perfund dt 16.12.2020 kontr nr 760/3 dt 25.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 24,000 2020-12-18 2020-12-23 31010131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim dezinfektim , up. 05 dt 10.03.2020 fit. 31.03.2020 fat 2099 dt 14.12.2020 s 95247849 pv. dt 14.12.2020
    Qarku Tirane (3535) PASTRIME SILVIO Tirane 78,990 2020-12-22 2020-12-23 38120350012020 Sherbime te tjera Kesh Qarkut Tr,lik shp pastrimi,kontr 729/11 dt 30.07.2020,urdher 826 dt 31.08.2020,fat 2049 dt 27.11.2020 seri 95247799
    Dogana Durres (0707) PASTRIME SILVIO Durres 54,000 2020-12-21 2020-12-22 17010100812020 Sherbime te tjera SHERBIM DEZIFEKTIMI LIK FAT 1970 DT 27.11.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 1,876,800 2020-12-18 2020-12-22 24421011462020 Shpenzime per te tjera materiale dhe sherbime operative 2101146, DPPGjelb 1, lik ft miremb pemesh nr 2110 dt 15.12.20 sr 95247910, sit 2 dt 15.12.20 kontr 2107/11 dt 31.8.20, u prok 5.8.20, njoft kontr 3.9.20 fitues 2107/10 dt 25.8.2020
    Dega e Thesarit Tirane (3535) PASTRIME SILVIO Tirane 60,000 2020-12-18 2020-12-22 16910100352020 Sherbime te tjera Dega Thesarit Tirane 602-sherbim deziinfektimi, COVIS 19, urdher 11, date 13.12.2020, ft nr 5, daet 95247855, date 07.12.2020
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) PASTRIME SILVIO Tirane 59,340 2020-12-16 2020-12-21 8210130632020 Shpenzime te tjera transporti 1013063 QKSCAISH 602-sherbim transporti up 1 dt 27.01.2020 ft 95247838 dt 09.12.2020
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 33,415 2020-12-18 2020-12-21 21310870142020 Sherbime te pastrimit dhe gjelberimit 1087014, lik pastrim gjelberim , kontrnr 13/2 dt 11.03.2019 kontr 13/4 dt 31.12.2019 ft nr 2014 dt 27.11.2020 seri 95247764
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 149,986 2020-12-16 2020-12-21 45410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 345, date 11.11.2020, vkpp 489, date 30.10.2020
    Dogana Durres (0707) PASTRIME SILVIO Durres 58,112 2020-12-17 2020-12-18 15810100812020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI , KONTR. 883 DT 21.1.20 LIK FAT 2018 DT 30.11.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 72,087 2020-12-16 2020-12-17 21710870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik pastrime silvio ,. kontr nr 1501 ft seri 93271518 dt 27.11.2020 nr 1968
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-12-15 2020-12-16 14010100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MUAJ NENETOR 2020 NR FAT 1989 DT 27.11.2020 NR KONTRATE 3081/3 DT 21.01.2020 UR PROK 20 DT 30.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 66,420 2020-12-03 2020-12-09 65310120012020 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbime gjelberimi,fatura nr 1922.dt.16.11.2020,seria 93271572,pmd.dt.16.11.2020,kontrata 3450 12.dt.31.08.2020,urdh prok.nr 274.dt.13.08.2020
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,583,819 2020-12-03 2020-12-04 149821270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1810 DT 31.10.2020,SITUACION TETOR PER GRUMBULLIM,TRANSORT DHE DEPOZITM I MBETJEVE URBANE LEZHE-SHENGJIN,U PROK NR 80 DT 10.10.2016,KONTRATE 9022/2 DT 17.03.2017
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-11-17 2020-12-03 12110100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERIM PASTRIMI TETOR 2020 NR FAT 1782 DT 30.10.2020 URDH 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020
    Qarku Tirane (3535) PASTRIME SILVIO Tirane 78,990 2020-11-26 2020-12-01 34820350012020 Sherbime te pastrimit dhe gjelberimit Kesh Qarkut Tr, shp pastrim, kon ne vazhd nr 729/11, dt 30.07.2020, urdher nr 826 dt 31.08.20, pvmd dt 30.10.2020, ft nr 1807, dt 30.10.2020, seri 93271657