Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PASTRIME SILVIO All 144,980,955.00 545 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
    Gjykata e Rrethit per Krimet (3535) PASTRIME SILVIO Tirane 222,000 2018-10-18 2018-10-19 34710290422018 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjykata e Krimeve te Renda.2018 spenzim mirmbajt objek up nr 193 dt 24.09.2018 fo dt 25.09.2018 vp dt 27.09.2018 ft nr 20/51248070 dt 08.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 346,920 2018-10-17 2018-10-19 89810130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi i bodrumit, ambienteve te jashtme dhe te brendshme te godines se MSHMS, kerkese nr 36 dt 23.03.2018, proc verbal dt 23.03.2018, ur prok nr 36.1 dt 26.05.2018, fature nr 1067 dt 04.09.2018 seri 67956967
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2018-10-17 2018-10-18 7810100922018 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherb pastrimi fat nr 1255 dt 12.10.2018. Kontrate 326, dt 16.04.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,543 2018-10-15 2018-10-16 15110100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO NR FAT 1160 DT 28.09.2018 NR KONTRATE 545/5 DT 24.03.2018 UP NR 6 DT 28.02.2018
    Galeria Kombetare e arteve (3535) PASTRIME SILVIO Tirane 210,960 2018-10-12 2018-10-15 16210120212018 Te tjera transferime korrente 1012021Galeria Arteve sherb pastr spec, u.prok 63 dt 14.9.18 njof fit 239/5 21.9.18 kont 2369/6 dt 24.9.18 fat 1223 5.10.18 ser 67956823 f.hyr 9 dt 4.6.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 148,416 2018-10-09 2018-10-15 61810120012018 Sherbime te tjera Ministria e Kultures 1012001,urdher nr.283.dt.03.05.2018.ftese.nr.3056.2.dt.03.05.2018.proces nr.3056.7.dt.15.05.2018.kontrata nr.3056.9.dt.17.05.2018.fatur.nr.1055.dt.31.08.2018.seria.67956955,proces i md.dt.31.08.2018.
    Drejtoria e shendetit publik Peqin (0827) PASTRIME SILVIO Peqin 70,800 2018-10-10 2018-10-12 7010130392018 Te tjera materiale dhe sherbime speciale 1013039 Shendeti Publik dezifektim fat nr 1047 seri 59702497
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 68,090 2018-10-10 2018-10-11 11610100832018 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likujdon sherb.pastrimi, Up n.1 +FO dt.23.03.2018,Rap.Vler.Ofertave d.28.03.18,NJF +PV Komisioni d.29.03.18,Kon nr.374 dt.05.04.2018, fat nrs=67956901 + AKMD sherb.nr.895 dt.18.09.2018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 74,447 2018-10-10 2018-10-11 48210130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 5970213048 dt 31.07.32018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 82,024 2018-10-10 2018-10-11 48910130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 597022424 dt 31.08.2018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 74,447 2018-10-09 2018-10-10 47210130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 59702197 dt 29.06.2018
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 66,600 2018-10-09 2018-10-10 11210100802018 Sherbime te pastrimit dhe gjelberimit 1010080 Dega e Doganes Tirane,lik ft sherbim pastrimi seri 67956805 dt 02.10.2018, kontr nr 5595 dt 28.05.2018
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 119,381 2018-10-05 2018-10-08 12810870282018 Shpenzime per mirembajtjen e objekteve ndertimore AZHT lik larje vetratave kerkese nr 2433 prot 27.09.2018 ,pv 2433/*1 dt 28.09.2018 , pv 2433/02 dt 1.10.2018 , pmd 2433/3 dt 2.10.2018 , fat nr 67956804, 1204 dt 2.10.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 98,982 2018-10-04 2018-10-08 17310760012018 Sherbime te tjera 1076001 ILDKPI 2018 , Sherbim larje fasade pv llog fodnit limit dt 2.10.18, oferta 3, kerkese dt 14.9.18 n 3050, ft s 67956818 dt 3.10.2018, n 1218, pv marrje ne dorezim dt 3.10.2018
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 20,908 2018-10-04 2018-10-05 23110290412018 Shpenzime te tjera transporti 1029041 Gjykata e Larte 2018 Lik larje mjeti up 29 dt 31.01.2018 fo 02.02.2018 kontr 29/2 dt 06.02.2018 ne vazhd ft nr 1209 ser 67956809 dt 02.10.2018
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2018-10-03 2018-10-04 13910100842018 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, U.P NR.3 DT 29.03.2018, FTESE PER OFERTE, P.V DT 23.04.2018, FAT.NR.1112 DT 24.09.2018, UB 34242 DT 03.10.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 76,034 2018-10-03 2018-10-04 14910870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU,Lik serbim pastrimi , urdher nr 12 dt 2.03.2018 nr 65 kontrate sherbimi 65/20 dt 16.03.2018 , fat nr 1161 dt 28.09.2018 seri 67956861
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,068 2018-09-19 2018-10-01 30810130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.909 DT.21.08.2018,SITUACION KORRIK 2018,SIPAS KONTR.222/4 DT.18.03.2018 EVADIM I MBETJEVE URBANE
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 55,036 2018-09-27 2018-09-28 13610100912018 Sherbime te pastrimit dhe gjelberimit LIK NGA DOGANA SR FAT NR 1035 DAT 31.08.2018 KONTRATA NR 202 DAT 13.01.2018
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PASTRIME SILVIO Tirane 60,480 2018-09-27 2018-09-28 1541011372017 Shpenzime per mirembajtjen e objekteve ndertimore Fak.Gjuh.Te Huaja dezinfektim ndertese up nr 09 dt 27.08.2018 fat nr 51248063 dt 03.09.2018