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 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
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 81,612 2019-12-10 2019-12-11 67910130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozhen 602-tranport mbeturinash, sipas kon ne vazhdim nr 23/3, dt 04.02.2019, ft nr 1776, dt 30.11.2019, seri 832000626, akt dorezimi dt 30.11.2019
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 19,800 2019-12-04 2019-12-05 9110120202019 Sherbime te tjera 1012020, Qendra Kombetare Iventarizim , lik sherbime pastrimi fat nr 83212777 kontr nr 25/3 dt 10.01.2019 up nr 2 dt 08.01.2019 pv nen 100000 dt 10.01.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 56,616 2019-12-02 2019-12-05 96510120012019 Sherbime te tjera Ministria e Kultures 1012001,sherbimi DDD,faturanr.1662.dt.13.11.2019,seria 83200512,urdh prok.nr.95.dt.07.02.2019,ftes of.nr.899 4.dt.07.02.2019.proc nr.899 5.dt.11.02.2019,kontrata nr.899 5.dt.27.02.2019,proc i md.dt.13.11.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 85,581 2019-12-02 2019-12-05 96710120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sistemim dhe gjelberim i ambjenteve te jashtme,fatura nr.1660.dt.13.11.2019,seria 83200510,kontrata nr.951 10.dt.20.02.2019,urdh.prok nr.101.dt.11.02.2019,ftese of nr.951 4.dt.11.02.2019,proc 951 5.dt.12.02.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 120,840 2019-12-02 2019-12-05 96610120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbim pastrimi ,fatura nr.1661.dt.13.11.2019,seria 83200511,urdh.prok.nr.112.dt.15.02.2019.ftes of.1076 4.dt.15.02.2019,proc.1076 5.dt.18.02.2019kontrate nr.1076 1.dt.13.03.2019,proc md.dt.13.11.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-12-03 2019-12-04 23110870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik sherbim patrimi , ft nr 1557 dt 31.10.2019 seri 73212757 kontr nr 18/6 dt 17.01.2019
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-11-27 2019-12-02 12010100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft sherb pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 83212764 dt 31.10.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-11-27 2019-12-02 16110100872019 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIM PASTRIMI FAT NR 1565 DT 31.10.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PASTRIME SILVIO Tirane 804,000 2019-11-27 2019-12-02 29810890012019 Shpenzime per te tjera materiale dhe sherbime operative 1089001 ,KDIMDH, lik sherbim ngarkim , u prok nr 52 dt 8.10.2019 ft of 1572/1 dt 8.10.2019 nj fit 11.10.2019 , kontr sherbimi 1572/3 dt 14.10.2019 seri 76177976
    Akademia e Fiskultures (3535) PASTRIME SILVIO Tirane 29,200 2019-11-22 2019-11-26 39810110482019 Sherbime te tjera 1011048 Universiteti i Sporteve sherbim pverbal 14.11.19 fat 14.11.19 seri 83200514
    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