Treasury Transactions 2019-2024

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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

  • 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 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
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 299,203 2020-07-16 2020-07-17 53410130512020 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 88562920 dt 31.05.2020
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 80,732 2020-07-15 2020-07-17 27310130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash sipas kont ne vazhdim nr 1/2 dt 22.1.2020.fat nr 88562544 dt 30.6.20.,akt marrje dorez dt 30.6.20
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 84,926 2020-07-13 2020-07-15 11710870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik shp pastrimi , autorizim nr 4/15 dt 5.03.2019 kontr 1501 dt 7.03.2019 seri 8856254 ft nr 1040 dt 30.06.2020
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-07-13 2020-07-14 6710100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI I MUAJI QERSHOR 2020 NR FAT 1012 DT 30.06.2020 NR KONRTATE 3081/3 DT 21.01.2020 UR PROK 20 DT 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 414,631 2020-07-07 2020-07-08 130110130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb mirembajtje sipas .kont ne vazhdim nr249/10dt21.2.20.fat nr 965 seri88562565dt 25.6.20. sit qershor 20
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,989,950 2020-07-06 2020-07-07 69021270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 74 DT 31.05.2020,KONTRATA NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016,SITUACION GRUMBULLIM ,TRANSPORTIM ,DEPOZITIM IMBETJEVE URBANE NE ZONEN LEZHE-SHENGJIN
    Agjensia e Prokurimit Publik (3535) PASTRIME SILVIO Tirane 9,600 2020-07-06 2020-07-07 7610870012020 Te tjera materiale dhe sherbime speciale 1087001, APP, lik sherbimzyre , memo nr 1215/3 dt 4.06.2020 pv 4.06.2020 ft nr 78 dt 10.06.2020 seri 88562929
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 73,899 2020-07-03 2020-07-06 15210110552020 Sherbime te pastrimit dhe gjelberimit QSHA , sherbim pastrimi kont vazhdim date 17.02.2020 fat nr 88562536 dt 30.06.2020
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) PASTRIME SILVIO Tirane 59,340 2020-07-03 2020-07-06 3110130632020 Shpenzime te tjera transporti 1013063 QKSCAISH sherbim transporti up 1 dt 27.01.2020 ft 98562928 dt 04.06.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 114,600 2020-06-23 2020-06-24 9110760012020 Sherbime te tjera 1076001 ILDKP,shpenzime dezifektimi i ambienteve te punes,fatur nr 947 serial 88562647 dt 22.06.2020 pverbal marrje ne dorezim sherbimit dt 22.06.2020 pverbal dt 27.05.2020