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

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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 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
    Kolegji i Posacem i Apelimit (3535) PASTRIME SILVIO Tirane 114,000 2020-06-18 2020-06-19 10910630032020 Sherbime te pastrimit dhe gjelberimit Kolegj. Posacem i Apelimit Lik sherb dizinfektim kerkese 336 dt 27.05.2020 urdher 15.06.2020 fat 88562793 nr 793 dt 29.05.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 73,899 2020-06-18 2020-06-19 11910110552020 Sherbime te pastrimit dhe gjelberimit QSHA sherb pastrimi kont nr extra date 17.02.2020 fat 844 DT 31.05.2020 SERI FT 88562744
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-06-18 2020-06-19 5910100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MAJ 2020 N RFAT 837 DT 31.05.2020 UR PROK 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 73,899 2020-06-18 2020-06-19 11810110552020 Sherbime te pastrimit dhe gjelberimit QSHA sherb pastrimi kont nr extra date 17.02.2020 fat 686 DT 30.04.2020 SERI 88562986
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 88,769 2020-06-18 2020-06-19 8710100912020 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.839 DT.31.05.2020 NGA DOGANA
    Dogana Durres (0707) PASTRIME SILVIO Durres 58,112 2020-06-17 2020-06-18 6910100812020 Sherbime te pastrimit dhe gjelberimit SHP. PASTRIMI KONTR. 883 DT 21.1.20 LIK FAT 840 DT 31.05.2020 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 365,347 2020-06-17 2020-06-18 117210130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-miremb sipas kont ne vazhdim fat nr 842 dt 31.5.2020.seri 88562742 situac maj 2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 127,628 2020-06-16 2020-06-18 10210100972020 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 908 seri 88562608 dt .11.6.2020, pv dt 10.06.2020
    Agjensia e Prokurimit Publik (3535) PASTRIME SILVIO Tirane 60,000 2020-06-16 2020-06-17 6010870012020 Sherbime te tjera 1087001, APP, lik sherbime zyre , memo nr 1884 dt 24.02.2020 sit shp dhe transporti , pv25.05.2020 ft 62 seri 88562912 dt 27.05.2020
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,891 2020-06-16 2020-06-17 9720370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI maj 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.838, DT.31.05.2020, SERIA 88562738
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 282,571 2020-06-16 2020-06-17 60510111502020 Sherbime te tjera 1011150 10111502020ENERGJI PAGUAR SHPENZIM DEZINFEKTIMI kont nr 1020/8 dt 13.09.2019 fat nr 794 dt 29.05.2020
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 33,415 2020-06-16 2020-06-17 12610870142020 Sherbime te pastrimit dhe gjelberimit 1087014, lik sherbime pasrimi, kontr 13/2 dt 11.03.2019, ft nr 829 dt 31.05.2020 seri ft 88562729
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 7,218,650 2020-06-15 2020-06-17 15621018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb Denzinf covid nr 88562927 dt 4.6.20, u prok 15.4.20 kontr 463/12 dt 24.4.20, pv4.6.20
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 82,968 2020-06-12 2020-06-15 23410130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' shp trans mbeturinash sipas kont ne vazhdim nr 1/2 dt 22.1.20.fat nr88562917 dt31.5.2020.akt dorz dt31.5.2020
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 180,000 2020-06-11 2020-06-12 12610131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim dezinfektim QKUM up. 05 dt 10.03.2020 fit 31.03.2020 fat 894 dt 08.06.2020 s 88562694 pv. 08.06.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PASTRIME SILVIO Tirane 118,800 2020-06-05 2020-06-11 15010051172020 Sherbime te tjera 602 AZHBR Shpnz te tjera per dizifektim ambjenti, PV i rasteve te emergjences nr. 1238/1 dt.16.04.20, PV nr.1238 dt.16.04.20, PV marrje ne dorezim nr.1238/2 dt.16.04.20, FTSH nr.s.87390699 dt.16.04.20, deshmi sherbimi i kryer
    Komisioneret Publik (3535) PASTRIME SILVIO Tirane 8,970 2020-06-08 2020-06-10 8610630042020 Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneret Publik - Sherbim dezinfektim fat 57 seria 88562907 dt 13.05.2020 pv. 195 dt 13.05.2020 pv. emergjence 195/1 dt 15.05.2020
    Qendra Kombetare e Librit dhe Leximit(3535) PASTRIME SILVIO Tirane 70,000 2020-06-09 2020-06-10 2110121002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik materiale pastrimi up 6 dt 04.05.2020 pv 04.06.2020 fat 88562674 nr 874 dt 04.06.2020 pvmd 04.06.2020 fh 4 dt 04.06.2020
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 81,132 2020-06-09 2020-06-10 9210870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik shp pastrimi , autorizim 4/15 dt 5.03.2019 kontr 1501 dt 7.03.2019 seri ft 88562727 sit 31.05.2020 nr 827 31.05.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 8,191,487 2020-06-05 2020-06-10 13621018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb Denzinf covid nr 88562911 dt 22.5.20, u prok 15.4.20 kontr 463/12 dt 24.4.20, pv 22.5.20