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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  • Supplier 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 524,931,349.00 870 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 Lezhe (2020) PASTRIME SILVIO Lezhe 3,983,033 2020-08-20 2020-08-21 93021270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1267 DT 31.07.2020,SITUACION KORRIK GRUMBULLIM,TRANSPORT,DEPOZITIM I MBETJEVE URBANE ZONA LEZHE-SHENGJIN,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-08-20 2020-08-21 8410100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MUAJI KORRIK 2020 NR FAT 1212 DT 30.07.2020 UR PROK 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020
    Bashkia Rogozhine (3513) PASTRIME SILVIO Kavaje 1,083,529 2020-08-14 2020-08-17 96621190012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK PJESOR FAT NR 727 SERI 88562877 DT 13.05.2020 SITUACIOM MAJ 2020 TE KONT 2041 DT 15.04.2020 DEZINFEKTIM RRUGE SHESHE NE TERRITOR BASHKI RROG NE KUADER TECOVID19 UP NR 90 DT 06.04.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 129,428 2020-08-14 2020-08-17 14410100972020 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 1304 seri 88472754 dt .10.8.2020, pv dt 7.08.2020; dt 09.07.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 8,349,882 2020-08-10 2020-08-11 22921018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb dezifektimi, kontr ne vazhd nr 463/12 dt 24.04.2020, seri 88472604 dt 23.07.2020, pv dt 23.07.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 4,680,000 2020-08-10 2020-08-11 22821018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb proces bimesi, up nr 558/1 dt 07.05.2020, njoft fit dt 05.06.2020, kontr nr 558/6 dt 15.06.2020, seri 88562935 dt 14.07.2020, sitn perf dt 14.07.2020, pv dt 14.07.2020
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 68,880 2020-08-10 2020-08-11 26810220012020 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave,likujd sherbim pastrimi,memo dt 17.07.2020,akt marrje dorez dt 17.07.2020,ft 87 dt 17.07.2020,seri 88562937
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 73,899 2020-08-07 2020-08-10 18710110552020 Sherbime te pastrimit dhe gjelberimit QSHA , sherbim pastrimi kont vazhdim date 17.02.2020 fat nr 88472684 dt 30.07.2020
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 3,445,620 2020-07-27 2020-07-28 73710111502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011150 UNIVERSITETI BL. MATERIALE PASTRIMI ,KONTR. 719/2 DT 30.6.20 , LIK FAT 1083 DT 7.7.20
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) PASTRIME SILVIO Tirane 21,064 2020-07-27 2020-07-28 5310870372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra ST Pub per Arbereshet , lik blerje materiale pastrimi , ft nr 1156 dt 23.07.2020 fh nr 30 dt 23.07.2020 u lik 142 dt 23.07.2020 pv 23.07.2020
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 88,769 2020-07-27 2020-07-28 1031010912020 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.1037 dt.30.06.2020 nga dogana
    Dogana Durres (0707) PASTRIME SILVIO Durres 58,112 2020-07-22 2020-07-23 8110100812020 Sherbime te pastrimit dhe gjelberimit PASTRIMI QERSHOR ,KONTR. 883 DT 21.1.20 LIK FAT 1033 DT 30.6.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,891 2020-07-22 2020-07-23 11820370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI QERSHOR 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.1032, DT.30.06.2020, SERIA 88562532
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 5,137,938 2020-07-16 2020-07-20 19621018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb Denzinf covid nr 88562639 dt 19.06.20,pvmd 19.06.20,sit pjesor, u prok 15.4.20 kontr 463/12 dt 24.4.20
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 3,102,470 2020-07-17 2020-07-20 79321270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 976 DT 30.06.2020,SITUACION GRUMBULLIM I MBETJEVE URBANE ZONA LEZHE-SHENGJIN,KONTRATE NR 9022/2 DT 17.03.2017,U PROK NR 80 DT 10.10.2016
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 107,136 2020-07-16 2020-07-20 64810130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 259/4 dt 19.12.2019 kontr 259/28 dt 25.02.2020 ft 88562545 dt 30.06.2020
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 35,006 2020-07-16 2020-07-20 14410870142020 Sherbime te pastrimit dhe gjelberimit 1087014,ASPA lik sherbime pastrimi ,ft nr 1041 dt 30.06.2020 seri ft 88562541 kontr 13/2 dt 11.03.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 96,000 2020-07-16 2020-07-20 53110130012020 Sherbime te tjera 1013001 MiN SHEND shpenz per ngarkim shkarkim per nevojat e MSHMS,PROC VERB DT 05.03.20,SHKRESE NR 1585 DT 25.03.20,FAT NR 36 DT 03.04.20 SERI 87390696
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 4,430,548 2020-07-16 2020-07-20 19721018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb Denzinf covid nr 88472508 dt 1.07.20,pvmd 11.07.20,sit pjesor dt 30.6.20, u prok 15.4.20 kontr 463/12 dt 24.4.20
    Galeria Kombetare e arteve (3535) PASTRIME SILVIO Tirane 61,320 2020-07-17 2020-07-20 10310120212020 Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,sherbim larje pastrim fat nr 935 dt 18.06.2020 serial 88562635 up nr 105 dt 05.06.2020 njoft fitues nr 105/4 dt 09.06.2020