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 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
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 2,236,800 2020-06-09 2020-06-10 7821011462020 Te tjera materiale dhe sherbime speciale 2101146, DPPGjelb 1, lik ft covid Denzinf siperf nr 614 dt 27.4.20 sr 87482514, lik perf ft kontr 1160/10 dt 26.3.20, u pr 11160/4 dt 19.3.20
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 960,000 2020-06-08 2020-06-09 7721011462020 Te tjera materiale dhe sherbime speciale 2101146, DPPGjelb 1, lik ft covid Denzinf siperf nr 614 dt 27.4.20 sr 87482514 kontr 1160/10 dt 26.3.20, u pr 11160/4 dt 19.3.20
    Spitali i burgut Tirane (3535) PASTRIME SILVIO Tirane 303,600 2020-06-05 2020-06-08 12610140132020 Te tjera materiale dhe sherbime speciale 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) materiale gazermimi up nr 486/2 date 22.05.2020 fat sr 88815205 date 29.05.2020 fh nr 27 date 29.05.2020
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 3,268,200 2020-06-04 2020-06-05 17721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit covid, nr 88562902 dt 4.5.20 fh 8 dt 04.5.20 kontr 6/12 dt 23.4.20, u pr 6.4.20, fitues 6/6 dt 16.4.20 pvmd 4.5.20
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 2,573,160 2020-06-03 2020-06-05 14721011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit covid, nr 87482520 dt 28.4.20 fh 4 dt 28.4.20 kontr 6/12 dt 23.4.20, u pr 6.4.20, fitues 6/6 dt 16.4.20 pvmd 28.4.20
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 4,285,440 2020-06-03 2020-06-05 15021011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit covid, nr 88562992 dt 1.5.20 fh 6 dt 1.5.20 kontr 6/12 dt 23.4.20, u pr 6.4.20, fitues 6/6 dt 16.4.20 pvmd 1.5.20
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 3,301,320 2020-06-03 2020-06-05 14821011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit covid, nr 87482519 dt 27.4.20 fh 3 dt 27.4.20 kontr 6/12 dt 23.4.20, u pr 6.4.20, fitues 6/6 dt 16.4.20 pvmd 27.4.20
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 135,864 2020-06-03 2020-06-05 14921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit covid, nr 88562969 dt 30.4.20 fh 5 dt 30.4.20 kontr 6/12 dt 23.4.20, u pr 6.4.20, fitues 6/6 dt 16.4.20 pvmd 30.4.20
    Ndermarrja punetoreve nr. 3 (3535) PASTRIME SILVIO Tirane 306,000 2020-06-03 2020-06-04 15121011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, lik ft mater higj sanit covid, nr 88562905 dt 4.5.20 fh 7 dt04.5.20 kontr 6/12 dt 23.4.20, u pr 6.4.20, fitues 6/6 dt 16.4.20 pvmd 4.5.20
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-05-29 2020-06-01 4610100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI PRILL 2020 NR FAT647 DT 30.04.2020 URDH PROK 20 DT 30.12.2019 NE KONTRATE 3081/3 DT 21.01.2020
    Bashkia Rogozhine (3513) PASTRIME SILVIO Kavaje 700,000 2020-05-29 2020-06-01 58821190012020 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
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 70,013 2020-05-28 2020-06-01 9710870142020 Sherbime te pastrimit dhe gjelberimit 1087014, lik sherbim pastrimi , kontr nr 13/2 dt 11.03.2020 preventiv ,ft nr 711 dt 8.05.2020 seri 88562861
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 114,000 2020-05-29 2020-06-01 1810120202020 Te tjera materiale dhe sherbime speciale 1012020 Instit Kombetar Rregjistrimit trashg Kulturore,pagese sherbime dezifektimi fat nr 24 dt 16.03.2020 pverbal emergjente nr 104/1
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 96,240 2020-05-29 2020-06-01 1910120202020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020 Instit Kombetar Rregjistrimit trashg Kulturore,pagese materiale dezifektimi fat nr 627 dt 30.04.2020 fhyrje nr 1 dt 30.04.2020 up nr 2 dt 27.04.2020
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,891 2020-05-28 2020-05-29 8320370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI PRILL 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.656, DT.30.04.2020, SERIA 88562956
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 118,800 2020-05-27 2020-05-29 23410120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,dizinfektim ambjenti ,fatura nr.375.dt.16.03.2020,seria 87482775,proces verbal emergjence nr.1456 1,shkrese per likujdim nr .1456 2.dt.23.03.2020
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 119,040 2020-05-28 2020-05-29 13810220012020 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave, sipas tab min fin, sherb pastrimi urdher kryes 11 dt 12.03.2020, akt marrje dorez dt 21.04.2020, ft nr 40 dt 21.04.2020, sr 87390700
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 685,030 2020-05-27 2020-05-28 93810130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb mirembajtje sipas kontrate ne vazhdim nr 249/10 dt21.2.2020,. ft nr681 seri 88562981 dt 30.4.2020, situacion prill 2020
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 88,769 2020-05-27 2020-05-28 6810100912020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 661 DAT 30.04.2020,URDHER-PROKURIMI NR 1 DAT 23.02.2020KONTRATA NR 51 DAT 31.01.2020
    Qendra Kombetare e Librit dhe Leximit(3535) PASTRIME SILVIO Tirane 28,100 2020-05-26 2020-05-27 1510121002020 Te tjera materiale dhe sherbime speciale 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik materiale per covidin urdher 42 dt 12.05.2020 pv nr 4 dt 12.05.2020 fat 88562873 nr 723 dt 13.05.2020 pvmd 14.05.2020