Treasury Transactions 2019-2024

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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
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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
    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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 99,600 2020-11-24 2020-11-26 18710760012020 Sherbime te tjera 1076001 ILDKP,sherbim larje fasade fat nr 93271579 dt 19.11.2020
    Dogana Durres (0707) PASTRIME SILVIO Durres 36,000 2020-11-24 2020-11-25 14910100812020 Sherbime te tjera DEZIFEKTIM ZYRASH LIK FAT 1742 DT 27.10.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 53,083 2020-11-24 2020-11-25 16010100912020 Sherbime te pastrimit dhe gjelberimit Lik faturen nr 1802 data 30.10.2020 up nr 1 data 23.01.2020 kontrat nr 51 data 30.01.2020 Dogana
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 103,427 2020-11-19 2020-11-23 19910870142020 Sherbime te pastrimit dhe gjelberimit 1087014,ASPA lik shp pastrim gjelb. ko ne vazhd. nr 13/2, dt 11.03.2019, shtese kon nr 13/4, dt 31.12.2019, preventiv gusht,shtator,tetor 2020, ft permbl. nr 1101 dt 09.11.2020
    Dogana Durres (0707) PASTRIME SILVIO Durres 58,112 2020-11-18 2020-11-19 14310100812020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI TETOR ,KONTR883 DT 21.1.20, LIK FAT 1795 DT 30.10.20/ DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 114,000 2020-11-13 2020-11-17 89810130012020 Sherbime te tjera 1013001 Min Shend shpenzim per ngarkim shkarkim per nevojat e MSHMS,proc verb dt 04.11.2020,fat nr 1893 dt 06.11.2020 seri 93271643
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 194,142 2020-11-13 2020-11-16 20010100972020 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave , lik ft sherb pastrimi, kontr ne vazhd nr 138/7 dt 10.02.2020,fat nr 1906 seri 93271556 dt .11.11.2020, pv dt 09.09.2020; dt 09.10.2020; dt 10.11.2020
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 84,375 2020-11-12 2020-11-16 48410130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' transport mallrash vazhdim kontr1/2 dt 22.01.2020 ft 93271661 dt 31.10.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PASTRIME SILVIO Tirane 117,600 2020-11-13 2020-11-16 69810150012020 Shpenzime per mirembajtjen e paisjeve te zyrave Min Jashtme.lik dizifektim ambientesh,proc verb nr 4 dt 26.10.2020,fat nr 1737 dt dt 26.10.2020 seri 93271787 sit dt 26.10.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PASTRIME SILVIO Tirane 341,955 2020-11-10 2020-11-16 72610051172020 Sherbime te tjera 602 AZHBR Shp per dezinfektim ambj, ko sherb nr 2801 dt 26.08.2020,pv i marrjes ne dorezim nr 2801/2 dt 26.10.2020, FTSH nrs 93271786 dt 26.10.2020, deshmi sherbimi/ situacioni
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,891 2020-11-12 2020-11-13 20420370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI TETOR 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.1792, DT.30.10.2020, SERIA 93271742
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 110,707 2020-11-09 2020-11-11 84610130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi 602- evadim mbetjesh vazhdim kontr 259/28 dt 25.02.2020 ft 93271664 dt 31.10.2020
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 68,880 2020-11-06 2020-11-10 37510220012020 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave 602-pagese per sherb dezinfektimi, shkrese nr 558/1 dt 19.10.2020,ft 1717 dt 21.10.2020,sr 793271767,akt marrje dorez dt 21.10.2020
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 83,300 2020-11-06 2020-11-10 28510290412020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte-2020, lik ft dezifektimi, urdher nr 191 dt 15.10.2020, seri 93271613 dt 03.11.2020
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 84,926 2020-11-06 2020-11-09 19010870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik shp pastrimi , kontr nr 1501 dt 7.03.2019 seri ft 93271746 ft nr 1796 dt 30.10.2020