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 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
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    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
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2019-11-21 2019-11-22 25620370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI KORRIK 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.1566, DT.31.10.2019, SERIA 83212766
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 82,334 2019-11-20 2019-11-21 63410130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni transport mbeturinash vazhdim kontr 23/3 dt 04.02.2019 ft 83200958 dt 31.10.2019
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,766,936 2019-11-20 2019-11-21 174921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 81 DT 01.11.2019,SITUACION TETOR PER GRUMBULLIM,DEPOZITIM I MBETJEVE URBANE LEZHE-SHENGJIN,KONTRATE NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-11-19 2019-11-21 18510100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft sherb dezifektimi, kontr ne vazhd nr 71/2 dt 22.02.2019,seri 76177980 dt 01.11.2019
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 92,965 2019-11-15 2019-11-19 16310100802019. Sherbime te pastrimit dhe gjelberimit 1010080 Dega Doganes Tirane, lik ft sherb pastrimi, kontr ne vazh nr 2738/6 dt 16.03.2019, seri 83212775 dt 31.10.2019
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 176,580 2019-11-18 2019-11-19 22610870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik shpenzime pastrimi , kontr nr 13/2 dt 11.03.2018 , pv 1580 dt 31.10.2019, nr seri 83212780 urdher lik
    Bashkia Kamez (3535) PASTRIME SILVIO Tirane 77,860 2019-11-14 2019-11-15 1084216600112019 Shpenzime te tjera qiraje Bashkia Kamez Lik sherbime me vinc, Up. 198 dt 03.06.19 pv. 10.06.19 kont 212 dt 18.06.19 permb. fatura 31.10.2019 urdh marrje dorez. 213 dt 18.06.2019 pv. 31.10.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 88,720 2019-11-14 2019-11-15 22010870152019 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 1579 dt 31.10.2019 , seri 83212779
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 379,944 2019-11-14 2019-11-15 265110130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherbim pastrimi.sipas kontrates ne vazhdim nr 864/18, dt 27.6.2019.fat nr1604seri83200954 dt 31.10.2019.situacion tetor 2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 13,651 2019-11-14 2019-11-15 265210130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi sipas kont 864/24 dt 24.10.2019.up nr 864 dt 19.02.2019.njoft fit 864/11 dt 18.6.2019.situacion per periudh 24.10-31.10.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-11-12 2019-11-14 21510870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik sherbim pastrimi , pv 25/1 dt 15.01.2019 , up nr 2 prot 17 dt 15.01.2019 , of 17/1 dt 15.01.2019 , nj fit 16.01.2019 , kontr 17/4 dt 21.01.2019 , ft 1581 dt 31.10.2019 seri 83212781 urdher 6 17/4 dt 21.01.2019
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-11-13 2019-11-14 12410100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 110 DT 31.10.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 24,000 2019-11-11 2019-11-12 41410220012019 Sherbime te pastrimit dhe gjelberimit 1022001-Akademia Shkencave, 602- sherbim pastrimi ,fat nr 1628 sr 83200978 dt 4.11.2019,u-pagese extra dt 4.11.19 p.verb m.d. dt 4.11.19.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 88,800 2019-11-11 2019-11-12 34010870162019 Te tjera materiale dhe sherbime speciale 1087016, AMBU, lik sherbim zyre kontr nr 764/3 dt 3.07.2019 u prok nr 113 dt 28.06.2019 , ft 1641 dt 7.11.2019 seri 83200991 pv 4.11.2019
    Universiteti Politeknik (3535) PASTRIME SILVIO Tirane 790,680 2019-11-07 2019-11-11 170910110402019 Shpenzime per mirembajtjen e objekteve specifike Univ.Polit.Tirane pastrim ambjenti up nr 85 dt 11.09.2019 fat nr 76177971 dt 08.10.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PASTRIME SILVIO Tirane 953,880 2019-11-05 2019-11-06 23210051112019 Sherbime te pastrimit dhe gjelberimit 1005111-I.S.U.V.602- sherbim pastrim gjelberim ambjentesh ISUV, fat nr 1617 dt 4.11.2019 seri 83200968 ,P.V.M.D.dt 4.11.19,U-prok nr 56 dt 18.10.19,ft.oft dt 24.10.19,procd on-line REF 40432-10-22-2019 nj.fits dt 30.10.19
    Drejtoria e Sherbimeve Qeveritare (3535) PASTRIME SILVIO Tirane 1,667,640 2019-11-04 2019-11-05 7910870022019 Subvencione te tjera 1087002,DSHQ, Lik pastrim i sp , u prok nr 1016 dt 9.08.2019 , for nj fit 4108 dt 9.09.2019 , kontr 4108/3 dt 12.09.2019 , pv 4877/1 dt 21.10.2019 , ft 1437 dt 21.10.2019 seri 80149487
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-10-30 2019-10-31 17310100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft shp dezifektimi, kontr ne vazhd 71/2 dt 22.02.2019, seri 76177977 dt 25.10.2019, pv marrje ne dorz dt 01.10.2019
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 96,000 2019-10-30 2019-10-31 17810760012019 Sherbime te tjera 1076001 602-shpenzime sherbim larje fasade fat nr 1508 dt 25.10.2019 seri 83212808 PV dt 25.10.2019
    Kolegji i Posacem i Apelimit (3535) PASTRIME SILVIO Tirane 20,400 2019-10-29 2019-10-30 22110630032019 Shpenzime per mirembajtjen e objekteve specifike Kolegj. Posacem i Apelimit Sherb dezinfektim kerkese 1090 dt 24.10.2019 urdher 1116 dt 28.10.2019 fat 80149496 nr 1446 dt 24.10.2019