Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 157,843 2020-05-08 2020-05-11 7510100972020 Sherbime te pastrimit dhe gjelberimit Drejt Parand Pastr Parave , lik ft sherb pastrimi, kontr ne vazhd nr 138/7 dt 10.02.2020, seri 88562966 dt .30.04.2020, pv dt 10.04.2020
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 565,142 2020-05-07 2020-05-08 44210111502020 Sherbime te tjera 10111502020 UNIVERSITETI SHERBIM DEZINFEKTIM DEZIINSEKTIM KONT NR 1020/8DT 13.09.2019 FAT NR 349 DT 12.03.2020
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 77,338 2020-05-06 2020-05-07 6610870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik shpenzime pastrimi , autorizim n 4/15 dt 5.03.2019 , kontr nr 1501 dt 7.03.2020 seri 87482872
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 750,000 2020-05-06 2020-05-07 8910131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik sherb dizinfektim up 5 dt 10.03.2020 njfit 31.03.2020 fat 88562993 nr 693 dt 04.05.2020 pv verefik 04.05.2020
    Shkolla e Magjistratures (3535) PASTRIME SILVIO Tirane 120,000 2020-05-05 2020-05-06 10610550012020 Sherbime te pastrimit dhe gjelberimit 1055001-SHkolla Magjistratures,sipas tab min fin sherb dezinf, pvre 27.03.2020,pvmd dt 27.03.2020, ft nr 30 dt 27.03.2020 sr 87390680
    Galeria Kombetare e arteve (3535) PASTRIME SILVIO Tirane 118,800 2020-04-28 2020-04-30 6010120212020 Sherbime te tjera 1012021,Galeria Kombetare e Arteve,sherbim dezifektim fat nr 395 dt b18.03.2020 up nr 41 dt 17.03.2020 njoft fitus nr 86/3 dt 17.03.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PASTRIME SILVIO Tirane 118,800 2020-04-23 2020-04-30 10510051172020 Sherbime te tjera 602 AZHBR Shpenzime te tjera (emergjenca zyre, dizifektim ambjenti),Memo nr1054 dt.10.03.2020, PV nr1054/1 dt.19.03.2020, FTSH nr.s. 87482707 dt.19.03.2020, PV dorezimi nr.1054/2 dt.19.03.2020
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 19,200 2020-04-28 2020-04-29 7810870142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087014, lik shp dezinfektim , kerkese nr 238 dt 3.03.200 pv 6.03.2020 ft nr 26 dt 6.03.2020 seri 83200926 fh nr 1 dty 6.03.2020
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 62,057 2020-04-28 2020-04-29 7910870142020 Sherbime te pastrimit dhe gjelberimit 1087014, lik shp pastrimi , kontr nr 13/2 dt 11.03.2019 prev ,ft 2190 dt 29.002.2020 seri 87482890
    Dogana Durres (0707) PASTRIME SILVIO Durres 58,112 2020-04-28 2020-04-29 4710100812020 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTR. 883 DT 21.1.20 LIK FAT 452 DT 31.3.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 96,000 2020-04-27 2020-04-28 5010100802020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dogana tirane,lik ft sherb dezifekt, up nr 2805/1 dt 23.03.2020, pv dt 23.03.2020, seri 87.390681 dt 27.03.2020,
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 119,538 2020-04-22 2020-04-28 7610870162020 Sherbime te pastrimit dhe gjelberimit 1087016, lik shpenzime dizeinfektim kontr nr 764/3 dt 3.07.2019 ft nr 574 seri 87482574 dt 31.03.2020
    Agjensia Kombetare e Turizmit (3535) PASTRIME SILVIO Tirane 30,000 2020-04-24 2020-04-27 7810260882020 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Turizmit. 2020 dezinfektim akt shkre 17.3.2020 ft 17.3.20 seri 87482791 sipas tab
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,549,264 2020-04-23 2020-04-27 38721270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 504 DT 31.03.2020,SITUACION PER MARS 2020 GRUMBULLIM,TRANSPORT DHE DEPOZITIM I MBJETJEVE URBANE NE ZONEN LEZHE-SHENGJIN,SIPAS KONTRATES NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-04-23 2020-04-24 3710100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MUAJI MARS 2020 NR FAT 38 DT 31.03.2020 UR PROK 20 DT 31.12.2019 NR KONTRATE 3081/3 DT 21.01.2020
    Biblioteka kombetare (3535) PASTRIME SILVIO Tirane 118,800 2020-04-21 2020-04-22 9310120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,likujd shebim dizefektim ambientesh fat nr 335 dt 11.03.2020 serial 87482835 pverbal raste emergjente nr 4 dt 11.03.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) PASTRIME SILVIO Tirane 117,000 2020-04-21 2020-04-22 7710121012020 Te tjera materiale dhe sherbime speciale 1012101 Instit Komb Trashg Kulturore,pagese dizefektim ambient PV emergjence 632 dt 17.03.2020 PV marrje ne dorezim 632/1 dt 17.03.2020 fat nr 374 dt 16.03.2020
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 88,769 2020-04-21 2020-04-22 5110100912020 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.40 dt.31.03.2020 sipas kont.nr.51 dt.31.01.2020 nga dogana
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 82,803 2020-04-21 2020-04-22 14610130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' tranp mbeturinash, sipas konn ne vazhdim nr 1/2, dt 22.01.2020,ft nr 87390684, dt 31.03.2020, akt dorz 31.03.2020
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 2,797,200 2020-04-16 2020-04-21 5821011462020 Te tjera materiale dhe sherbime speciale 2101146, DPPGjelb 1, lik ft covid Denzinf siperf nr 549 dt 10.4.20 sr 87482649 kontr 1160/10 dt 26.3.20, u pr 11160/4 dt 19.3.20