Treasury Transactions 2019-2024

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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
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  • Supplier 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
    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
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 118,680 2020-05-22 2020-05-26 51910111502020 Te tjera materiale dhe sherbime speciale 1011150 10111502020 UNIVERSITETI BLERJE EMERMERGJENTE PER COVID 19 FAT NR 583 DT 21.04.2020
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 56,600 2020-05-05 2020-05-21 13910220012020 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave, sipas tab min fin, blerje materiale, urdher kryes 12 dt 11.03.2020, ft 40 dt 21.04.2020,sr 87265271, fh nr 3 dt 20.04.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 6,717,004 2020-05-20 2020-05-21 11621018152020 Sherbime te tjera 2101815, APRekreac lik ft sherb Denzinf covid nr 88562906 dt 8.5.20, u prok 15.4.20 kontr 463/12 dt 24.4.20
    Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535) PASTRIME SILVIO Tirane 68,448 2020-05-20 2020-05-21 1510870372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra ST Pub per Arbereshet ,blerje materiale pastrimi ft nr 565 dt 15.04.2020 fh nr 9 dt 15.04.2020 urdher likujdimi 66 dt 15.05.2020
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 78,795 2020-05-20 2020-05-21 8210870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik pastrimi autorizim nr 4/15 dt 5.03.2019 kontr nr 1501 dt 7.03.2019 seri 88562962
    Agjensia Kombetare e Bregdetit (3535) PASTRIME SILVIO Tirane 21,600 2020-05-19 2020-05-20 11610260902020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020 ,sherbim dizinfektimi , ft nr 87482754 dt 12.03.2020 urdher 164/2 dt 18.05.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PASTRIME SILVIO Tirane 117,600 2020-05-14 2020-05-15 29610150012020 Shpenzime per mirembajtjen e paisjeve te zyrave Min Jashtme.lik dizifektim ambientesh Covid-19, sipas e-mail min fin dt 11.05.2020,proc verb emergj nr 4 dt 12.03.2020,situac 12.03.2020,fat 351 dt 12.03.2020 seri 87482751
    Dogana Durres (0707) PASTRIME SILVIO Durres 58,112 2020-05-13 2020-05-14 5710100812020 Sherbime te pastrimit dhe gjelberimit SHP. PASTRIMI KONTR. 882 DT 21.1.20 LIK FAT 650 DT 30.4.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2020-05-12 2020-05-13 7120420012020 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat pagese kontrata pastrimi ambientit Shtepia e Perbashket dt 16.01.2019 VKM nr 177 dt 08.03.2019 up nr 03 dt 08.01.2019 ftese oferte prverbal 14.01.2019 ft nr 1921 dt 26.12.2019 nr seriali 83200771
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2020-05-12 2020-05-13 6920420012020 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat pagese kontrata pastrimi ambientit Shtepia e Perbashket dt 16.01.2019 VKM nr 177 dt 08.03.2019 up nr 03 dt 08.01.2019 ftese oferte prverbal 14.01.2019 ft nr 1571 dt 31.10.2019 nr serial 83212771
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2020-05-12 2020-05-13 7020420012020 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat pagese kontrata pastrimi ambientit Shtepia e Perbashket dt 16.01.2019 VKM nr 177 dt 08.03.2019 up nr 03 dt 08.01.2019 ftese oferte prverbal 14.01.2019 ft nr 1737 dt 27.11.2019 nr serial 83200587
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2020-05-12 2020-05-13 6720420012020 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat pagese kontrata pastrimi ambientit Shtepia e Perbashket dt 16.01.2019 VKM nr 177 dt 08.03.2019 up nr 03 dt 08.01.2019 ftese oferte prverbal 14.01.2019 ft nr 1168 dt 30.08.2019 nr serial 80149268
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2020-05-12 2020-05-13 6820420012020 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat pagese kontrata pastrimi ambientit Shtepia e Perbashket dt 16.01.2019 VKM nr 177 dt 08.03.2019 up nr 03 dt 08.01.2019 ftese oferte prverbal 14.01.2019 ft nr 1354 dt 30.09.2019 nr serial 80149404
    Spitali i burgut Tirane (3535) PASTRIME SILVIO Tirane 119,340 2020-05-12 2020-05-13 10210140132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 IVSH i te denuarve (sipas tabeles se miratimit Min Fin) sherbim dezinfektimi pv emergj 19.03.2020 fat sr 87482710 date 19.03.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PASTRIME SILVIO Tirane 526,800 2020-05-08 2020-05-13 8210111402020 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres 2020 sherbim up 24.12.19 ft 31.12.19 ft 14.1.2020 seri 87390654