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 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
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2019-08-21 2019-08-22 17220370012019 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.1043, DT.31.07.2019, SERIA 60149093
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 88,720 2019-08-21 2019-08-22 15810870152019 Sherbime te pastrimit dhe gjelberimit DAP, Lik shpenzime pastrimi , autorizim nr 4/15 dt 5.03.2019 , kontr nr 1501 dt 7.03.2019 , fat nr 1036 dt 31.07.2019 , seri fat 80149086 sit korrik 2019
    Qendra spitalore universitare "Nene Tereza" (3535) PASTRIME SILVIO Tirane 419,352 2019-08-19 2019-08-20 178410130492019 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 1057, seri 80149157, dt 31.7.2019,situacion korrik 2019
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 96,000 2019-08-19 2019-08-20 28810220012019 Sherbime te pastrimit dhe gjelberimit 1022001 1022001-Akademia Shkencave, lik sherbime pastrimi ambjentesh , fat nr 967dt 23.07.19, sr 80149017,urdher kryesie pagese extra dt 22.07.19,akt-verifikimi dt 23.07.19
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 228,215 2019-08-19 2019-08-20 29721018152019 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjens Parqeve e Rekreac Lik qera mjeti kontr vazhd 513/8 dt 24.05.2019 fat 80149151 nr 1051 dt 31.07.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-08-19 2019-08-20 10910100872019 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTRAT NR 441/8 DT 12.02.19 DOGANA 1010087 fat 1027 dt 31.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 342,322 2019-08-19 2019-08-20 28621018152019 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjens Parqeve e Rekreac Shp qera mjete kontr vazhd 513/8 dt 24.05.2019 fat 73419995 nr 45 dt 28.06.2019 pvmd 28.06.2019
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-08-09 2019-08-13 8810100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 1017 DT 31.07.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-08-08 2019-08-09 13810870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik shpenzime pastrimi , fat nr 1018 dt 31.07.2019 nr seri 80149068 kontr nr 18/6 dt 17.01.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-08-06 2019-08-07 13910870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik pastrim zyre , pv 25/1 dt 15.01.2019 , up nr 2 prot 17 dt 15.01.2019 , ft of 17/1 dt 15.01.2019 , nj fit 16.01.2019 , kontr 17/4 dt 21.01.2019 , ft 1035 dt 31.07.2019 seri fat 89149085 urdher nr 6 prt 17/4 dt 21.01.2019
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 22,252 2019-08-06 2019-08-07 9510870292019 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 , fat 1019 seri 80149069 dt 31.07.2019 pv
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-08-06 2019-08-07 22820420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 3 dt 08.01.2019 ftesa per oferte kontrata 16.01.2019 fatura seri 80149095 nr 1045 dt 06.08.2019 sherbim pastrimi
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 176,580 2019-08-02 2019-08-05 13010870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik shpenzime pastrimi dhe gjelbrimi , kontr nr 13/2 dt 11.03.2019 , preventi 1037 dt 31.07.2019 , nr seri fat 80149087
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 464,840 2019-07-30 2019-07-31 21310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 210, dt 03.6.2019, v KPP 294, dt 20.05.2019, urdh i brendshem nr 234, dt 13.06.2019, V KPP 328, dt 30.05.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 30,693 2019-07-12 2019-07-23 50610120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sistemim dhe gjelberim ambjenti,fatura nr.49.dt.28.06.2019.seria 73419999,urdher nr.101.dt.11.02.2019,kontrata nr.951 10.dt.20.02.2019.proc.nr.951 5.dt.12.02.2019.proc.md.dt.28.06.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-07-22 2019-07-23 10410100972019 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 76177859 dt 328.06.2019 pv marrje ne dorz dt 28.6.2019
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2019-07-22 2019-07-23 15320370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI QERSHOR 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.862, DT.28.06.2019, SERIA 76177862
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 155,700 2019-07-18 2019-07-19 11310870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik shpenzime pastrimi kontr nr 13/2 dt 11.03.2018, preventiv 871 dt 28.06.2019 , nr serie 76177734 ,
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-07-17 2019-07-18 8110100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 849 DT 28.06.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 68,093 2019-07-15 2019-07-17 39710130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozhen 602-shp transp mbeturinash kontr ne vazhdim 23/3 dt 4.2.2019 ft.76177895 dt 30.6.2019