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 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
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2020-03-18 2020-03-19 2310100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, kontr shtese nr 195 dt 29.2.20, seri 87482864 dt 29.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 13,651 2020-03-18 2020-03-19 47310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020 Lik sherb pastrimi kontr vazhd 249/10 dt 21.02.2020 fat 87482881 nr 281 dt 29.02.2020
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 99,600 2020-03-18 2020-03-19 2610100792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Rinas , lik ft sherb pastrimi, p emergjence 10.3.2020 fat 17.3.2020 seri 87482780
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 119,640 2020-03-18 2020-03-19 4310870282020 Sherbime te tjera 1087028, Lik sherbim p verbal 10.3.20 fat 11.3.20 seri 87482839 fhyrje 11.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 246,468 2020-03-18 2020-03-19 47410130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020 Lik sherb pastrimi kontr vazhd 864/24 dt 24.10.2019 fat 87482880 nr 280 dt 29.02.2020
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 70,000 2020-03-10 2020-03-11 2510100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MUAJI SHKURT 2020 NR FAT 276 DT 29.02.2020 URP PROK 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 88,769 2020-03-10 2020-03-11 3110100912020 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.283 DT.29.02.2020 NGA DOGANA
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 108,658 2020-03-10 2020-03-11 9910130882020 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 1/2 dt 22.01.2020 ft 87482891 dt 29.02.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 36,960 2020-03-09 2020-03-10 5810110552020 Sherbime te pastrimit dhe gjelberimit QSHA sherb pastrimi kont nr extra date 17.02.2020 fat nr 874822882 date 29.02.2020
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 84,926 2020-02-21 2020-02-28 1010870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik shp pastrimi , autorizim 4/15 dt 5.03.2019 , kontr nr 1501 dt 7.03.2019 ft 1939 dt 31.12.2019 seri 83200789
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 69,599 2020-02-27 2020-02-28 3320370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI JANAR 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.45, DT.23.01.2020, SERIA 83200895
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,127,561 2020-02-20 2020-02-25 18321270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.18 DT.31.01.2020,SITUAC JANAR 2020,URDH PROK NR.80 DT.10.10.2016,KONTR.9022/2 DT.17.03.2017 SHERBIME PASTRIMI
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 227,856 2020-02-21 2020-02-24 24310130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb past ambjenti jashtem sipas kont ne vazhdim nr 864/24 dt 24.10.2018.fat nr 120 seri 87390620 dt 31.1.20.sit janar 20
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 53,891 2020-02-20 2020-02-21 1910100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI JANAR 2020 NR FAT 11 DT 31.01.2020 NR PROK 20 DT 30.12.2019 NR KONTRATE 3081/3 DT 21.01.2020
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 565,142 2020-02-19 2020-02-20 15610111502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10111502020 UNIVERSITETI SHERBIM DEZINFEKTIM DEZIINSEKTIM KONT NR 1020/8DT 13.09.2019 FAT NR 1821 DT 10.12.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 88,720 2020-02-18 2020-02-19 3410870152020 Sherbime te pastrimit dhe gjelberimit DAP 2020, lik shp pastrimi , autorizim nr 4/15 dt 5.03.2019 , kontr nr 1501 dt 7.03.2019 ,, ft nr 116 dt 31.01.2020 seri 87390616 st
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 112,020 2020-02-14 2020-02-17 1610870192020 Sherbime te pastrimit dhe gjelberimit 1087019, A.DIALOG, lik sherbim pastrimi , u prok nr 9/1 dt 21.01.2020 ft of 9/3 dt 21.01.2020 ft tat seri 87390559 ft 24.01.2020 nr 59 pv 9/10 dt 24.01.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PASTRIME SILVIO Tirane 119,800 2020-02-05 2020-02-14 9510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Transport pajisjeve dhe mobiljeve te CFCU ne Degen e Thesarit,Fat.nr.100,dt,30.12.2019,o.verb dt. 30.12.19, miratim dt. 27.12.19, nr. Extra, dt. 27.12.19, dt. 30.12.19, situcion te puneve te kryara, 3 oferta dt. 27.12.19,
    Dogana Durres (0707) PASTRIME SILVIO Durres 26,760 2020-02-12 2020-02-13 1810100812020 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI JANAR KONTR. 883 DT 21.1.20 LIK FAT 7 DT 31.1.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2020-02-11 2020-02-12 1210100792020 Sherbime te pastrimit dhe gjelberimit Dogana Rinas , lik ft sherb pastrimi, kontr shtese nr 195 dt 17.01.2020, seri 87390619 dt 31.01.2020