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
    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
    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