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
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  • 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 537,312,298.00 900 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
    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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PASTRIME SILVIO Tirane 120,000 2019-12-23 2019-12-24 32310890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik sherbim dekoracioni , urdher nr 346 dt 5.12.2019 ft nr 85 dt 15.11.2019 , seri 76177985
    Qendra Ditore Kamez (3535) PASTRIME SILVIO Tirane 45,000 2019-12-23 2019-12-24 11021660022019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qendra Polivalente Ditore Kamez Lik sherbim pastrimi , Kerkesa182 dt 18.11.2019 urdh 186 dt 03.12.2019 fat 1835 dt 12.12.2019 seria 83200685 pv. dorezim 12.12.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 81,132 2019-12-23 2019-12-24 24310870152019 Sherbime te pastrimit dhe gjelberimit 1087015 DPA 2019 lik shp pastrimi , autorizim nr 4/15 dt 5.03.2019 , kontr nr 1501 dt 7.03.2019 , ft 1741 dt 27.11.2019 , seri 83200591 dt 27.11.2019 , seri 83200591
    Qendra Ditore Kamez (3535) PASTRIME SILVIO Tirane 120,000 2019-12-23 2019-12-24 10521660022019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qendra Polivalente Ditore Kamez Lik sherbim 3D dezinfektim , Kerk. 163 dt 18.10.2019 urdh 179 dt 15.11.2019 fat 1825 dt 10.12.2019 s 83200675 pv. dorezim 10.12.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PASTRIME SILVIO Tirane 120,000 2019-12-23 2019-12-24 32210890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik PASTRIM FASADE , URDHER NR 345 DT 5.12.2019 FT DT 18.11.2019 NR 86 SIT SHPENZIMESH
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-12-21 2019-12-24 13610100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft shrb pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 83200678 dt 11.12.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 114,107 2019-12-23 2019-12-24 52521018152019 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjens Parqeve e Rek,Lik qera mjeti kontr vazhd 513/8 dt 24.05.2019 fat 83200635 nr 1785 dt 2.12.2019, pv 2.12.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 58,830 2019-12-23 2019-12-24 52621018152019 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APR lik ft pastrim fasadash nr 1801 dt 4.12.19 sr 83200651 kontr 536/8 dt 15.5.19, upr 15.4.19, fit 26.4.19
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,663 2019-12-20 2019-12-23 15210870292019 Sherbime te tjera 1087029, Kultet , lik shp pasatrimi , u prok nr 6 dt 8.01.2019 , ft of 1.01.2019 , kontr 5/4 dt 15.01.2019 , ft 1558 seri 83212758 dt 31.10.2019
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 92,965 2019-12-20 2019-12-23 17410100802019. Sherbime te pastrimit dhe gjelberimit Dega Doganes Tirane, lik ft sherb pastrimi seri 83200595 dt 27.11.2019, kontr ne vazhd nr 2738/6 dt 16.03.23019
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-12-20 2019-12-23 13210100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIMI MUAJI NENTOR 2019 NR FAT 1720 DT 27.11.2019 URDH 15 DT 27.11.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) PASTRIME SILVIO Tirane 197,280 2019-12-19 2019-12-20 24810131042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali Univesitar i Traumes dezifektim vahdim kontr 100/13 dt 28.06.2019 ft .83200683 dt 12.12.2019
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,294,550 2019-12-17 2019-12-18 19641270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.1782 DT.30.11.2019 URDH PROK NR.80 DT.10.10.2016,SITUAC NENTOR 2019,SIPAS KONTR.9022/2 DT.17.03.2017 GRUMB TRANS DEPOZIT MBETJE URBANE LEZHE-SHENGJIN,
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 48,165 2019-12-16 2019-12-17 72610130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni trNSPORT MBETURINASH VAZHDIM KONTR 23/3 DT 04.02.2019 FT 83200687 DT 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 284,009 2019-12-13 2019-12-16 292310130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi amjent spitalore, sipas kontrates ne vazhdim nr864/24, dt 24.10.2019,. ft nr1791, dt 2.12.2019, seri 83200641, situac 30.11.2019