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 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
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-09-23 2019-09-24 12810100872019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTRAT NR 441/8 DT 12.02.19 DOGANA 1010087 fat 1165 dt 31.08.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 767,400 2019-09-23 2019-09-24 12310870192019 Sherbime te pastrimit dhe gjelberimit AMQHD, Lik SHERBIME PASTRIMI , U PROK DT 4.09.2019 NR 233/6 FT OF 233/1 DT 27.08.2019 FAT TAT 76177967 NJ FIT 234/10 DT 9.09.2019 , PV 234/5 DT 2.09.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 114,107 2019-09-20 2019-09-23 35921018152019 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjens Parqeve e Rek,Lik qera mjeti kontr vazhd 513/8 dt 24.05.2019 fat 80149278 nr 1178 dt 30.08.2019
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-09-19 2019-09-20 10010100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft shp pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 80149263 dt 30.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 705,245 2019-09-19 2019-09-20 203410130492019 Sherbime te pastrimit dhe gjelberimit 1013049 QSUT 2019 . -602 sherb pastrimi sipas kontrates nr 864/18 , dt 27.6.2019.urdh prok nr 864 dt 19.2.19.njof fit nr 864/11 dt 18.6.2019, ft 1206 dt 31.8.2019 seri 80149206, dt 31.8.2019,situacion gusht 2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 88,800 2019-09-18 2019-09-19 27210870162019 Te tjera materiale dhe sherbime speciale 1087016 1087016, AMBU, lik sh pastrimi kont 28.6.19 fat 3.9.19 seri 80149222
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 945,000 2019-09-18 2019-09-19 35021018152019 Sherbime te tjera 2101815, APR lik ft sherb dezinf nr 805 dt 24.6.19 sr 76177805 kontr 515/8 dt 13.6.19, pv 24.6.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 170,626 2019-09-18 2019-09-19 35321018152019 Shpenzime per te tjera materiale dhe sherbime operative 2101815, APR lik ft pastrim fasadash nr 1053 dt 31.7.19 sr 80149153 kontr 536/8 dt 15.5.19, upr 15.4.19, fit 26.4.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 945,000 2019-09-18 2019-09-19 35121018152019 Sherbime te tjera 2101815, APR lik ft sherb dezinf nr 1049 dt 31.7.19 sr 80149099 kontr 515/8 dt 13.6.19, pv 31.7.19
    Gjykata Kushtetuese (3535) PASTRIME SILVIO Tirane 18,000 2019-09-16 2019-09-17 16910300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, sherbim dezinfektimi ,fat nr 1114 seri 80149114,dt 29.08.2019,p.v.emergjence dt 29.8.19.p.v.konst dt 29.8.19
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 2,996,232 2019-09-12 2019-09-16 135810111502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10111502019 UNIVERSITETI"A.MOISIU"DURRES kont nr 1152/5 dt 04.07.2019 blerje materiale pastrimi fat nr 939 dt 11.07.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 84,926 2019-09-13 2019-09-16 17610870152019 Sherbime te pastrimit dhe gjelberimit 1087015 DPA 2019 , lik ft sherb pastrimi seri 80149086 dt 30.08.2019, kontr ne vazahd nr 1501 dt 07.03.2019
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-09-13 2019-09-16 10210100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIM MUAJI GUSHT 2019 NR FAT 1152 DT 30.08.2019 URDH 15 DT 27.12.2019 NR KONTRATE 26/2 DT 07.01.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PASTRIME SILVIO Tirane 360,000 2019-09-11 2019-09-13 50410110012019 Shpenzime per mirembajtjen e objekteve ndertimore MASR sherbim lyerje fasade godina MASR,U.prok nr 27 prot.3994 dt 09/04/2019,Ftese per oferte nr 3994/1 dt 09/04/2019,P.Verbal mbi zhvill e proced dt 19/08/2019,Fat nr 1060 dt 31/07/2019 seri 80149160
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,663 2019-09-12 2019-09-13 10810870292019 Sherbime te tjera 1087029, Kultet , lik shpenzime sherbim pastrimi kont vazhdim nr 5/4 date 15.01.2019 fat nr 1176 date 30.08.2019 sr 80149276
    Dega e Kujdesit Paresor Lushnje (0922) PASTRIME SILVIO Lushnje 578,400 2019-09-12 2019-09-13 7010130122019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vend.Kujd.Shendetsor LU,Sa lik.Sherb.Dezinfektim,deratizim,dezinsektim i ambjent.te instituc.sipas Urdh.Prok.Nr.6,dt.06.08.19,Kont.Nr.323,dt.29.08.19,fat.seri 80149231, dt.06.09.'19,sit.dt 06.09.19,Akt marr.dorez.dt.06.09.'19
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 97,200 2019-09-11 2019-09-12 25810290412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjykata e Larte 2019 ,602-shp dezinfektimi, urdh 202, dt 29.07.2019, ft nr 1228, dt 06.09.2019, seri 80149228
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 119,381 2019-09-11 2019-09-12 12410870282019 Shpenzime per mirembajtjen e objekteve ndertimore 1087028,AZHT, lik larje e vetratave te jashtme te institc. kerkese nr 2326 dt 4.9.2019 ,pvp.v.vogel nr 2326/1 dt 6.9.19,p.v.m.d. 10.9.19 fat nr 1237 sr 80149237 dt 10.9.19
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-09-11 2019-09-12 15710870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , 602-pastrim zyre, gusht 2019, up 2 dt 15.01.2019, ft of 17/1, dt 15.01.2019, ft nr 1170, dt 30.08.2019, seri 80149270
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 169,620 2019-09-11 2019-09-12 15310870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,sherbim pastrimi kont vazhdim nr 13/2 date 11.03.2018 fat nr 1156 date 31.07.2019 sr 80149256