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.
    Charts about Treasury Transactions 2022

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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
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 3,567,690 2019-10-25 2019-10-29 158921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1384 DT 30.09.2019,KONTRATE NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016,SITUACION PER GRUMBULLIM,DEPOZITIM,TRAJTIM I MBETJEVE URBANE LEZHE-SHENGJIN
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2019-10-28 2019-10-29 21620370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI SHTATOR 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.1349, DT.30.09.2019, SERIA 80149399
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 114,107 2019-10-24 2019-10-28 43721018152019 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjens Parqeve e Rek,Lik qera mjeti kontr vazhd 513/8 dt 24.05.2019 fat 80149483 nr 1433 dt 18.10.2019, pv 18.10.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 522,300 2019-10-24 2019-10-28 43321018152019 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APR lik ft pastrim fasadash nr 1432 dt 18.10.19 sr 80149482 kontr 536/8 dt 15.5.19, upr 15.4.19, fit 26.4.19
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) PASTRIME SILVIO Tirane 193,800 2019-10-25 2019-10-28 20110131042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali Univesitar i Traumes dezifektim up 100/10 dt 21.06.2019 kontr 100/13 dt 28.06.2019 ft 80149422 dt 30.09.2019
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 19,800 2019-10-22 2019-10-23 7610120202019 Sherbime te tjera 1012020, Qendra Kombetare Iventarizim , lik sherbime pstrimi , fat nr 1169 dt 30082019 serial 80149096 kontr nr 25/3 dt 10.01.2019 PV nen 100000 dt 10.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 406,099 2019-10-22 2019-10-23 232910130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherbim pastrimi.sipas kontrates ne vazhdim 864/18, dt 27.6.2019,.fat nr 1380seri 801494305 dt 30.9.2019.situacion shtator 2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-10-21 2019-10-22 14210100872019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KORRIK KONTRAT NR 441/8 DT 12.02.19 DOGANA 1010087 fat 1348 dt 30.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PASTRIME SILVIO Tirane 212,316 2019-10-14 2019-10-21 126510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Dizinfektimi I ambjenteve ne godinen e MFE,Fat.nr.1220,dt.03.09.19,seri 80149220,situacion,p.verb.dt.25.09.19,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. 23.05.19u.prok.nr.15,dt.27.05.19
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,663 2019-10-17 2019-10-18 13010870292019 Sherbime te tjera 1087029, Kultet , lik shpenzime sherbimi , u prok nr 6 dt 8.01.2019 , ft of 10.01.2019 , kontr 5/4 dt 15.01.2019 , ft 1342 seri 80149392 dt 30.09.2019 pv
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 77,508 2019-10-09 2019-10-16 73110120012019 Sherbime te tjera Ministria e Kultures 1012001,sherbim ddd,fatura nr.1275.dt.23.09.2019,seria 80149325,urdh.prok nr.95.dt.07.02.2019.kontrate nr.899 11.dt.27.02.2019.proc.md.dt.23.09.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 55,200 2019-10-10 2019-10-16 73310120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbim pastrimi,fatura nr.1277.dt.23.09.2019,seria 801493327,urdher nr.112.dt.15.02.2019,proc,nr.1076 5.dt.18.02.2019,kontrate nr.1076 1.dt.13.03.2019.proc md.dt.23.09.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 92,341 2019-10-10 2019-10-16 73410120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sistemim dhe gjelberim i ambjenteve,fature nr.1276.dt.23.09.2019.seria 80149326,kontrate nr.951 10.dt.20.02.2019,urdher nr.101.dt.11.02.2019,ftese of.nr.951 4.dt.11.02.2019,proc verb.nr.951 5.dt.12.02.2019,proc.
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 162,660 2019-10-15 2019-10-16 19010870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik sherbime pastrimi , kontr nr 13/2 dt 11.03.2019 ft 1362 dt 30.09.2019 , seri 80149412
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-10-15 2019-10-16 11210100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 1339 DT 30.09.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 81,132 2019-10-11 2019-10-14 19710870152019 Sherbime te pastrimit dhe gjelberimit 1087015 DPA ,lik shpenzime pastrimi , autorizim nr 4/15 dt 5.03.2019 , ft 1361 dt 30.09.2019 , ser 80149411
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-10-11 2019-10-14 11010100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft sherb pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 80149397 dt 30.09.2019
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 75,913 2019-10-10 2019-10-11 56210130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni transport mbeturinash vazhdim kontr 23/3 dt 04.02.2019 ft 80149433 dt 30.09.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-10-09 2019-10-10 18510870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik sherbime pastrimi , ft nr 1341 dt 30.09.2019 seri 80149391 kontr 18/6 dt 17.01.2019
    Biblioteka kombetare (3535) PASTRIME SILVIO Tirane 10,800 2019-10-09 2019-10-10 22910120252019 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 ,Bibloteka Kombetare ,sherbim mirembajtje PV nr 4 dt 24.09.2019 fat nr 69 dt 24.09.2019 seri 76177969