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.
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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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 1,873,350 2020-02-10 2020-02-12 5610130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherbim pastrimi sipas kont ne vazhdim nr2707/5 dt6.8.2019.fat nr103seri83200803dt 30.12.2019,sit per periudh 6.8-9.9.2019
    Bashkia Kamez (3535) PASTRIME SILVIO Tirane 26,507 2020-02-11 2020-02-12 10721660012020 Sherbime te tjera 2166001 Bashkia Kamez -Sherbim me vinc kont ne vazhdim 212 dt.18.06.2019 fat 1950 dt 31.12.2019 seria 83200800 urdh dorez. 213 dt 18.06.19 pv. marrje dorez. 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 2,930 2020-02-07 2020-02-10 7510130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602-sherb pastrimim i ambjent te jashtem sipas kont ne vazhdim nr 864/24 dt 24.10.2019.fat nr117seri 83200817 dt 31.12.2019,sit dt 22.12.2019
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2020-01-31 2020-02-03 28220370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI NENTOR 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.1735, DT.27.11.2019, SERIA 83200585
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,249,298 2020-01-31 2020-02-03 9221270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 118 DT 13.12.2019,SITUACION PER GRUMBULLIM,TRANSPORT&TRAJTIM I MBEJTJEVE URBANE ZONA LEZHE SHENGJIN,KONTRATE NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016
    Qendra Kombëtare e Biznesit (QKB) (3535) PASTRIME SILVIO Tirane 119,880 2020-01-30 2020-01-31 1710102782020 Sherbime te pastrimit dhe gjelberimit Qend Komb Biznesit, lik ft shp larje xhamash dhe pllakash , memo nr 15985 dt 31.12.2019, seri 873690652 dt 06.01.2020, pv dt 06.01.2020
    Bashkia Kamez (3535) PASTRIME SILVIO Tirane 49,698 2020-01-23 2020-01-28 4821660012020 Shpenzime te tjera qiraje 2166001 Bashkia Kamez - Lik.Sherbime me vinc, kont ne vazhdim 212 dt 18.06.19 fat 1771 dt 30.11.2019 s 83200621 urdh 213 dt 18.06.19 pv. marrje dorez. 30.11.2019
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2020-01-27 2020-01-28 1120370012020 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019 FAT.NR.111, DT.31.12.2019, SERIA 83200811
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 88,800 2020-01-23 2020-01-24 1210870162020 Te tjera materiale dhe sherbime speciale 1087016, lik SHP PASTRIMI , KONTR 764/3 DT 3.07.2019 , FT 1925 SERI 83200775 DT 26.12.2019 PV 30.12.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 57,330 2020-01-22 2020-01-23 24510870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik pastrime sil , kont vazhdim 17/4 dt 21.01.2019 , ft 1940 dt 31.12.2019 seri 83200790
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 59,214 2020-01-22 2020-01-23 510100852020 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO DHJETOR 2019 NR FAT 110 DT 31.12.2019 URDH PROK 15 DT 27.12.2018 NE KONTRATE 26/2 DT 07.01.2019
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 19,800 2020-01-21 2020-01-22 9310120202019 Sherbime te tjera 1012020,Insituti kombetar Rregjistrimit Trashgimis Kulturore,pages sherbim pastrimi fat nr 119 dt 31.12.2019 serial 83200819 up nr 2 dt 08.01.2019
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,654 2020-01-14 2020-01-21 710870292020 Sherbime te tjera KULTET, 1087029 , lik shp pastrimi , u prok nr 6 dt 8.01.2019 , ft of 10.01.2019 , kontr nr 5/4 dt 15.01.2019 ,ft nr 1945 seri 83200795 dt 31.12.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2020-01-13 2020-01-20 24510870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik sherbime pastrimi , ft nr 1906 dt 26.12.2019 seri 83200756 kontr 18/6 dt 17.01.2019
    Spitali i burgut Tirane (3535) PASTRIME SILVIO Tirane 39,000 2020-01-13 2020-01-14 22210140132019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 IVSH i te denuarve riparim rrjeti kanalizimeve kont vazhdim nr 279/2 date 11.03.2019 dif fatura 737 date 31.05.2019 sr 76177737