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
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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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-09-10 2019-09-11 14010100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft dezifektim zyrash kontr ne vazhd nr 71/2 dt 22.02.2019, seri 80149218 dt 02.09.2019, pv dt 02.09.2019
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 79,876 2019-09-10 2019-09-11 51010130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni TRANSPORT MBETURINASH VAZHDIM KONTR 23/3 DT 04.02.2019 FT.80149204 DT 31.08.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 286,920 2019-09-02 2019-09-09 68710130012019 Sherbime te tjera 1013001 Min Shend sherbim desinsektimi,deratizimi i bodrumit,ambient te jasht dhe te bren te MSHMS,fat nr 62 dt 24.07.19,seri 76177961,proc verb dt 15.07.19,ftese of nr 34.1 dt 03.07.19,urdh prok nr 34 dt 03.07.19,shkrese nr 34 dt 03.07.19
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 5,132,893 2019-09-04 2019-09-06 130221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1062 DT 31.07.2019,URDHER RPOK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017 SITUACION KORRIK PER GRUMBULLIM,TRANSPORT,DEPOZITIM I MBETJEVE URBANE LEZHE-SHENGJIN
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-09-03 2019-09-04 9710100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft pastrimi kontr ne vazhd nr 597 dt 18.02.2019, seri 80149076 dt 31.07.2019
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 76,101 2019-08-29 2019-08-30 49310130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni transport mbeturinash vazhdim kontr 23/3 dt 04.02.2019 ft 80149027 dt 31.07.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 33,108 2019-08-21 2019-08-29 57910120012019 Sherbime te tjera Ministria e Kultures 1012001,sherbimi DDD,kontrata nr.899 11.dt.27.02.2019,fatura nr.48.dt.28.06.2019.seria 73419998,pr.md.dt.28.06.2019,ur.prok.nr.95.dt.07.02.2019.proc.nr.899 5.dt.11.02.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-08-23 2019-08-26 12510100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft sherb dezifektimi seri 80149075 dt 31.07.2019, pv di 31.07.2019, kontr ne vazhd nr 71/2 dt 22.02.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 15,000 2019-08-20 2019-08-23 64410130012019 Sherbime te tjera 1013001 Min Shend sherbim larje pastrim moketi,fat nr 62 dt 25.07.2019 seri 76177962,proc verb nr 32/1 dt 25.07.2019,shkrese nr 32 dt 01.07.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 88,800 2019-08-21 2019-08-22 24710870162019 Te tjera materiale dhe sherbime speciale 1087016, AMBU, lik sherbime zyra , kontr nr 746/3 dt 4.07.2019 , fat nr 1085 seri 80149185 dt 8.08.2019 , pv dt 1.08.2019
    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