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
    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PASTRIME SILVIO Tirane 120,000 2020-06-19 2020-06-23 14010051112020 Sherbime te pastrimit dhe gjelberimit 1005111-I.S.U.V. Dezinfektim,deratizim, desinsektim ambjentesh, kerkese dt 06.03.2020,up 9 dt 10.03.2020,pvmd dt 24.03.2020,ft nr 28 dt 24.03.2020,seri 87390678, ub dt 24.03.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 113,400 2020-06-17 2020-06-23 42410130012020 Sherbime te tjera 1013001 Min Shend shpenzime per ngarkim shkarkim per nevojat e MSHMS,proc verb dt 29.05.20,shkrese nr 1725.3 dt 15.04.20,fat nr 892 dt 29.05.20 seri 88562792
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PASTRIME SILVIO Tirane 99,840 2020-06-22 2020-06-23 404101607920120 Shpenzime per te tjera materiale dhe sherbime operative Drejt.Pergj.Policise sherbim dizinfektimi pve dt 27.04.2020 fat nr 87482517 dt 27.04.2020
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 34,560 2020-06-15 2020-06-23 2510120202020 Sherbime te tjera 1012020 Instit Kombetar Rregjistrimit trashg Kulturore,sherbime pastrimi fat nr 75 serial nr 88562925 dt 31.05.2020 up nr 1 dt 18.02.2020 kontr nr 30/3 dt 19.02.2020
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,818,260 2020-06-17 2020-06-19 64221270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 687 DT 30.04.2020,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017,SITUACION PRILL GRUMBULLIM,TRAJTIM I MBETJEVE URBANE NE ZONEN LEZHE-SHENGJIN