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

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    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
    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
    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