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 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
    Agjensia Kombetare e Turizmit (3535) PASTRIME SILVIO Tirane 116,400 2024-03-25 2024-03-26 5210260882024 Sherbime te tjera 1026088 Agjens.Komb.Turizmit. 2024, lik pagese sherbim pastrimi, urdher nr 165 dt 22.12.2023 ft nr 1825/2024 dt 28.12.2023 pvmd dt 28.12.2023
    Q.Form. Profes. Nr.1 Tirane (3535) PASTRIME SILVIO Tirane 78,000 2024-03-20 2024-03-25 2410102162024 Sherbime te pastrimit dhe gjelberimit 1010216 QFPNr 1,lik pastrime,urdh prok nr 32 dt 23.1.2024,ftese oferte 24.1.2024,proc verb vleresimi 25.1.2024,kontrate nr 287 dt 15.2.2024,fat 149 dt 13.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 891,142 2024-03-07 2024-03-25 23710130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrim gjelberim, vazhdim kontrate nr 188/23 dt 27.12.2023, ft nr 163/2024 dt 07.02.2024 situacion periudhe 01-31 Janar 2024 grafiku sherbimeve 01-31 Janar 2024
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 630,427 2024-03-20 2024-03-21 14521530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.314/2024 DATE 13.03.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 715,310 2024-03-06 2024-03-08 11921530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.169/2024 DATE 12.02.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 66,263 2024-02-28 2024-03-04 13310130492024 Sherbime te pastrimit dhe gjelberimit 1013049,QSUT, sherbim pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023, ft nr 7/2024 dt 04.01.2024 situacion periudhe 30-31 Dhjetor 2023, grafiku i sherbimeve 30-31 Dhjetor 2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 5,714 2024-02-23 2024-02-26 5110630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD,lik sherb pastrimi,vazhd kontr 718/2 dt 20.3.2023,fat 155 dt 06.02.2024,proc verb sherb 06.02.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 11,429 2024-02-08 2024-02-13 3510630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD,lik sherb pastrimi,vazhd kontr 718/2 dt 20.3.2023,fat 56 dt 24.1.2024,proc verb sherb 24.1.2024
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 734,740 2024-02-08 2024-02-09 7821530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.28/2024 DATE 12.01.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) PASTRIME SILVIO Tirane 51,195 2024-01-23 2024-01-24 39410870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-sherb pastrimi per proj Interreg IT--SHQ-Mal i iz 2014-2020 vazhd kont 536/8 dt 14.07.2023 urdh nr 17 dt 18.01.2024 dr 1739 dt 12.12.2023 pv 15.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PASTRIME SILVIO Tirane 60,000 2024-01-17 2024-01-22 114910051172023 Sherbime te pastrimit dhe gjelberimit 602 AZHBR Shpenzime per pastrim xhama, pv marrje ne dorezim 4035/2 dt 22.12.23 ft nr 1818/2023 dt 27.12.2023, memo 4035 22.12.23, pv 4035/1 dt 22.12.23
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 72,115 2024-01-16 2024-01-22 63410130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik evadim mbetjesh.,urdh prok nr 19/3 dt 11.1.2023,ftese oferte 1813 dt 27.12.2023,proc verb dt 27.12.2023,fat 1813 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,063,286 2023-12-29 2024-01-19 321110130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1735/2023 date 12/12/2023 situacion periudhe 01-30 Nentor 2023 grafiku i sherbimeve 01-30 Nentor 2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,093,829 2023-12-29 2024-01-19 321010130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023 ft nr 1568/2023 date 10.11.2023 situacion periudhe 01-31 Tetor 2023 grafiku i sherbimeve 01-31 Tetor 2023
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 118,675 2024-01-16 2024-01-18 63710130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik evadim mbetjesh.,proc verb emergj 1376 dt 29.12.2023,fat 1852 dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 966,743 2024-01-09 2024-01-15 327510130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbim pastrimi, vazhdim kontrate nr 188/7 date 14.09.2023, ft nr 1853/2023 date 29/12/2023 situacion per periudhen 01-29 Dhjetor 2023, grafiku i sherbimeve 01-29 Dhjetor 2023
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 1,743,210 2024-01-12 2024-01-15 55021018152023 Shpenzime per qiramarrje mjetesh transporti 2101815-APR 2023 shp. qiramarrje mj transporti, up nr 454 dt3.10.23 ft oferte dt 23.10.2023 njof fituesi nr 1434/7 dt 6.11.23 kont 1434/8 dt 15.11.23 pv dt 27.12.23 ft nr 1814 dt 27.12.23 sit dt 4.12.2023-27.12.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 11,429 2024-01-10 2024-01-12 56610630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD ,lik sherb pastrimi,kontr sherb nr 718/2 dt 20.3.2023,fat nr 1769 dt 20.12.2023,procverb sherb 20.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 600,469 2023-12-29 2024-01-08 320910130492023 Sherbime te pastrimit dhe gjelberimit 1013049,QSUNT, sherbime pastrimi, mk nr 16/12 date 11/09/2023, kerk dshm nr 1883/3 dte 13/09/2023 kontrate nr 188/7 date 14.09.2023 ft nr 1422/2023 date 18/10/2023 situacion periudhe 14-30 Shtator 2023grafiku i sherbimeve 14-30 Shtator 2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PASTRIME SILVIO Tirane 408,000 2023-12-27 2024-01-03 68710260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001 sherb mirmbajtje bime dekorative. Kontr ne vazhdim 1040/3 dt 20.02.2023, urdh prok 57 dt 14.02.2023, kerk likujdim 7563 dt 22.12.2023, fat 1440 dt 24.10.2023, PV marr dorzim 24.10.2023, situacion Tetor 2023