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 524,931,349.00 870 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
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 141,830 2023-12-18 2023-12-21 48810130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik evadim mbeturia urbane,urdh prok 19/3 dt 11.01.2023,ftese oferte 19/4 dt 11.01.2023,fat 1717/2023 dt 06.12.2023,proc verb dt 13.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PASTRIME SILVIO Tirane 120,000 2023-12-18 2023-12-19 63810290012023 Sherbime te pastrimit dhe gjelberimit 1029001 KLGJ - 602 sherbim dezinfektimi, memo dt 11.12.2023, fature nr.1730/2023 dt 11.12.2023,pvmd dt 11.12.2023, urdher nr.94 dt 12.12.2023
    Reparti Special "Renea" Tirane (3535) PASTRIME SILVIO Tirane 347,389 2023-12-15 2023-12-19 31110160092023 Sherbime te pastrimit dhe gjelberimit 1016009, Renea, Lik sherbim pastrim gjelberim (lik total), kontrata 01/3 dt 1.2.2023vazhdim, fat 1741/2023 dt 13.12.2023, situac 2 dt 13.12.23, pv 2 dt 13.12.2023
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 359,880 2023-12-16 2023-12-18 117010130512023 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-larje fasade up nr 126/5 dt 24.10.2022 kont nr 126/8 dt 06.11.2023 ft nr 1597 dt 20.11.2023 situacion dt 09.11.2023
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 667,660 2023-12-14 2023-12-15 84821530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 1732/2023 DATE 12.12.2023,PER TRANSPORT TE MBETJEVETE GRUMBULLUARA PER NE INCENERATOR ELBASAN NENTOR 2023,KONT NR 1772 DT 30.06.2023.
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 115,900 2023-12-13 2023-12-14 8310120202023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 blerje materiale pastrimi e dezinfektimi, UP nr.9 dt 10.11.2023, pv 485/3 dt 13.11.2023, fature nr.1581/2023 dt 14.11.2023, FH nr.7 dt 14.11.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) PASTRIME SILVIO Tirane 113,400 2023-12-06 2023-12-12 9810870422023 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agjensia per Mbesht e Vet Vendore 2023 sherbim up 21.11.23 pv fit 21.11.2023 ft 1678 dt 30.11.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) PASTRIME SILVIO Tirane 114,000 2023-11-25 2023-12-01 17710161352023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016135 AAPSK, lik pastrim ambjenti(zyra), kerk blerje 3343/2 dt 23.10.23, up 30 dt 23.10.23, pv shp fit 3343/4 dt 23.10.23, fat 1591/2023 dt 16.11.23
    Agjensia e Prokurimit Publik (3535) PASTRIME SILVIO Tirane 70,500 2023-11-30 2023-12-01 14910870012023 Sherbime te tjera 1087001-APP 2023 , 602-lik sherbime zyre memo 7420/1 dt 19.10.2023 pvmd 20.11.2023 ft 1596 dt 20.11.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 11,428 2023-11-24 2023-11-30 46710630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD ,lik sherb pastrimi,kontr sherb nr 718/2 dt 20.3.2023,fat nr 1438 dt 24.10.2023,procverb sherb 24.10.2023
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 5,778,000 2023-11-25 2023-11-30 23721011462023 Te tjera materiale dhe sherbime speciale 2101146-DPPGjelb 2023-sherbime agroteknike, up 882/3, dt 17.05.23, nj fit 882/15, dt 12.06.23, kon 882/16, dt 22.06.23, ft nr 1610 dt 23.11.2023 sit 2 dt 23.11.2023 pv 23.11.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-11-24 2023-11-30 18921011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 1587 dt 16.11.2023 akt marrja dorz 14.11.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 11,428 2023-11-24 2023-11-30 46810630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD ,lik sherb pastrimi,kontr sherb nr 718/2 dt 20.3.2023,fat nr 1603 dt 21.11.2023,procverb sherb 21.11.2023
    Kolegji i Posacem i Apelimit (3535) PASTRIME SILVIO Tirane 18,000 2023-11-24 2023-11-30 32510630032023 Te tjera materiale dhe sherbime speciale 1063003 Kol. i Posac. i Apel -sherb dezifiktimi per parazitete shpendesh, kerkese nr 1160 dt 18.10.23, fat nr 1454 dt 26.10.23, pv dorezimi nr 1160/1 dt 26.10.23, urdh pag nr 243 dt 30.10.23
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) PASTRIME SILVIO Tirane 387,144 2023-11-21 2023-11-22 31410870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-pastim zyrash ligji 138/2016 IPA It-Shq-Mal i Zi vazhd kont 536/8 dt 14.07.2023 urdh 307 dt 6.11.2023 ft 1547 dt 2.11.2023
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 668,702 2023-11-20 2023-11-22 77021530012023 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK FAT NR 1584/2023 DATE 14.11.2023,PER TRANSPORT TE MBETJEVETE GRUMBULLUARA PER NE INCENERATOR ELBASAN,SIT NR 4 PER TETOR 2023,PROC VERBAL DT 01.11.2023,KONT NR 1772 DT 30.06.2023,UB NR 5040.
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 105,055 2023-11-15 2023-11-16 46410130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik evadim mbeturia urbane,urdh prok 19/3 dt 11.01.2023,ftese oferte 19/4 dt 11.01.2023,fat 1393/2023 dt 10.10.2023,proc verb dt 31.10.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 1,050,600 2023-11-03 2023-11-06 25610870192023 Sherbime te tjera 1087019, Agj per Dialog dhe Bashkeqeverisje,sherb lyerje up 11.10.2023 ft of 19.10.2023 nj fit 24.10.2023 kont 742/14 dt 27.10.2023 ft 1526 dt 31.10.2023
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 49,516 2023-10-31 2023-11-01 66510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.614 dt 23.10.2023 , Vend i KPP nr.1048/2023 dt16.10.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-10-25 2023-10-26 16921011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 1419 dt 17.10.2023 akt marrja dorz 16.10.23