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
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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
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 92,965 2019-12-21 2020-01-14 18310100802019. Sherbime te pastrimit dhe gjelberimit Dega Doganes Tirane, lik ft sherb pastrimi seri 83200684 dt 12.12.2019, kontr ne vazhd nr 2738/6 dt 16.03.23019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 114,000 2019-12-24 2020-01-14 106910120012019 Sherbime te tjera Ministria e Kultures 1012001sherbim rip muri Urdher nr 709 dt 06.12.2019 fat nr 88 dt 06.12.2019 nr ser 76177988 pr m d dt 06.12.2019
    Agjencia e Eficences se Energjise (AEE) (3535) PASTRIME SILVIO Tirane 42,000 2020-01-13 2020-01-14 6210061642019 Sherbime te tjera 1006164,Sa lik pagese sherbim pastrimi ft nr 1820 dt 10.12.19, sr 83200670 u prok 25.11.19, pv 26.11.19
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-12-21 2019-12-31 21410100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft dezifektimi, seri 83200633 dt 02.12.2019, kontr ne vazhd nr 71/2 dt 22.02.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-12-30 2019-12-31 23710870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik pastrim , ft nr 1721 dt 27.11.2019 , seri ft 83200571 kontr nr 18/6 dt 17.01.2019
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-12-21 2019-12-31 13710100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft shrb pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 832005789 dt 27.11.2019
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 162,660 2019-12-30 2019-12-31 26110870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik sherbime pastrimi , kontr nr 13/2 dt 11.03.2018 , pev , ft nr 1742 dt 27.11.2019 , seri 83200592
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,663 2019-12-30 2019-12-31 15710870292019 Sherbime te tjera 1087029, Kultet , lik pastrim , u prok nr 6 dt 8.01.2019 , ft of 10.01.2019, nr 5/4 dt 15.01.2019 , ft 1722 seri 83200572 dt 27.11.2019 pv
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 88,800 2019-12-23 2019-12-31 36910870162019 Te tjera materiale dhe sherbime speciale 1087016, AMBU, lik shp pastrimi , kontr nr 764 /3 dt 3.07.2019 , ft 1802 dt 4.12.2019 , pv 27.11.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-12-23 2019-12-31 23110870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik sherbime pastrimi , pv 25/1 dt 15.01.2019 up nr 2 prot 17 dt 15.01.2019 , for 3 ft 17/1 dt 15.01.2019, nj fit 16.01.2019 , kontr 17/4 dt 21.01.2019 , ft 1739 dt 27.11.2019 seri 832200589 urdher 6 prot 17/4 dt 21.01.201
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-12-30 2019-12-31 17110100872019 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI KONTRAT NR 441/8 DT 12.02.19, FAT NR 1731 DT 27.11.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-12-30 2019-12-31 18110100872019 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI KONTRAT NR 441/8 DT 12.02.19, FAT NR 1829 DT 11.12.2019
    Akademia e Arteve (3535) PASTRIME SILVIO Tirane 119,400 2019-12-27 2019-12-31 22910110472019 Shpenzime per te tjera materiale dhe sherbime operative Universiteti Arteve dizinfektim i ambjenteve up nr 6 dt 13.05.2019 fat nr 83200673 dt 10.12.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PASTRIME SILVIO Tirane 96,636 2019-12-26 2019-12-30 171110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Dizinfektimi I ambjenteve ne godinen e MFE,Fat.nr.1652,dt.12.11.19, seri 83200502, situacion, p.verb dt.11.11.19, urdh.nr. 15/3,dt.25.09.19,nr. 15/2, dt. 10.06.19, kont.nr. 15/1, dt. 06.06.19, miratim extra dt. 23.05.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PASTRIME SILVIO Tirane 111,048 2019-12-26 2019-12-30 171210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Dizinfektimi I ambjenteve ne godinen e MFE,Fat.nr.1803,dt.04.12.19, seri 83200653, situacion, p.verb dt.03.12.19, urdh.nr. 15/3,dt.25.09.19,nr. 15/2, dt. 10.06.19, kont.nr. 15/1, dt. 06.06.19, miratim extra dt. 23.05.19,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 91,323 2019-12-23 2019-12-27 102510120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sistemim dhe gjelberim i ambjenteve te MK,fatura nr.1811.dt05.12.2019,seria 83200661,kontrate nr.951 10.dt.20.02.2019.urdh prok nr.101.dt.11.02.2019,proc md.dt.05.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 147,564 2019-12-23 2019-12-27 102310120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,pastrim i specializuar,fatura nr.1812.dt.05.12.2019,seria 83200662,urdher nr.112.dt.15.02.2019,ftese 1076 4.dt.15.02.2019proc 1076 5 dt.18.02.2019,kontrata nr.1076 1.dt.13.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 207,862 2019-12-26 2019-12-27 320810130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019,602-sherb pastrimi i ambjenteve, sipas kon ne vazhdim nr 864/11, dt 24.10.2019, ft nr 1864, dt 23.12.2019, seri 83200714, sit per periudhen 01-22.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 39,893 2019-12-23 2019-12-27 102410120012019 Sherbime te tjera Ministria e Kultures 1012001,sherbim DDD,fature nr.1810.dt.05.12.2019,seria 83200660,ur.prok nr.95.dt.07.02.2019.proc 899 5.dt.11.02.2019,kontrate nr.899 11 dt.27.02.2019,proc.md. dt.05.12.2019.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PASTRIME SILVIO Tirane 831,600 2019-12-24 2019-12-26 78310110012019 Sherbime te pastrimit dhe gjelberimit MASR sherbim pastrim i specialz.,U.Prok nr 64, protk.9033 dt 03/10/19,Ftese per oferte nr 9033/1 dt 03/10/19,P.Verb i zhvill te proced dt 11/11/19,Fat nr 1645 dt 11/11/19 seri 83200995