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
    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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 88,800 2019-10-09 2019-10-10 29910870162019 Te tjera materiale dhe sherbime speciale 1087016, AMBU, lik sherbim pastrimi , kontr nr 764/3 dt 3.07.2019 , fat nr 1408 dt 80149458 dt 7.10.2019 , pv 30.09.2019 ,
    Agjensia e Mjedisit dhe Pyjeve (3535) PASTRIME SILVIO Tirane 30,000 2019-10-08 2019-10-10 23410260602019 Te tjera materiale dhe sherbime speciale 1026060 Agjensia Komb e Mjedisit sherbim up 3.9.19 fat 19.9.19 seri 80149314
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-10-09 2019-10-10 18410870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik shpenzime pastrimi , fat nr 1150 dt 30.08.2019 nr seri 80149150 kontr nr 18/6 dt 17.01.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-10-08 2019-10-09 19610870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik sherbim pastrim zyre , pv 25/1 dt 15.01.2019 , up nr 2 prot 2 dt 15.01.2019 from 3 ft of 17/1 dt 15.01.2019 , nj fit 16.01.2019 , kontr 17/4 dt 21.01.2019 , ft 1356 dt 30.09.2019 seri ft 80149406 urdher 6 dt 17/4
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 940,800 2019-10-04 2019-10-07 12210870192019 Sherbime te pastrimit dhe gjelberimit AMQHD, Lik sherbime pastrimi , u prok nr 2.09.2019 , ft of 234/1 dt 2.09.2019 , fat tat 80149236 dt 11.09.2019 , nr 1236 nj fit 233/4 dt 6.09.2019 , pv 233/10 dt 6.09.2019*
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 327,703 2019-10-03 2019-10-04 14610100802019. Sherbime te pastrimit dhe gjelberimit Dega Doganes Tirane, lik ft sherb pastrimi kontr ne vazhd nr 2738/6 dt 16.03.2019, up nr 2 dt 27.02.2019, seri 80149415 dt 30.09.2019
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 6,331,758 2019-09-25 2019-09-27 142221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 64 DT 31.08.2019,SITUACION GRUMBULLIM ,DEPOZITIM I MBETJEVE URBANE,KONTRATEN NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 945,000 2019-09-25 2019-09-26 36221018152019 Sherbime te tjera 2101815, APR lik ft sherb dezinf nr 1177 dt 30.08.19 sr 80149277 kontr 515/8 dt 13.6.19, pv 30.8.19
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 118,800 2019-09-25 2019-09-26 13110870282019 Sherbime te pastrimit dhe gjelberimit 1087028,AZHT, Lik sherbin dizinfektim kerkese nr 2376 dt 11.09.2019 , pv 13.09.2019 , pv 2376/2 dt 25.09.2019 fat seri 80149334 nr 1284 dt 25.09.2019
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2019-09-24 2019-09-25 19220370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI GUSHT 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.1200, DT.31.08.2019, SERIA 80149300, DT.31.07.2019, SERIA 60149093