Treasury Transactions 2019-2022

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PASTRIME SILVIO All 433,340,244.00 704 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
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 18,220 2021-11 2021-11-05 10110870292021 Sherbime te tjera 1087029,Kultet, lik sherbim pastrimi, u prok nr 3 dt 12.01.2021 ft of 14.01.2021 kontr 4/3 dt 18.01.2021 ft rn 1124 dt 4.10.2021 pv 29.09.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 99,598 2021-11 2021-11-05 21410760012021 Sherbime te tjera ILDKP pagesa sherbim larje fasade fat nr 1201/2021 dt 26.10.2021 urdh prok nr 2590 dt 13.04.2021 pverbal ne dorezim dt 26.10.2021
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,252 2021-11 2021-11-05 9710870292021 Sherbime te tjera 1087029,Kultet, lik shp pastrimi , u prok nr 3 dt 12.01.2021 ft of 14.01.2021 kontr 4/3 dt 18.01.2021 ft nr 922 dt 1.09.2021
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 119,381 2021-10-28 2021-10-29 13110870282021 Shpenzime per mirembajtjen e objekteve ndertimore 1087028,AZHT,lik sherbim larje auto , kerkese nr 3335 dt 27.10.2021 pv 3335/1 dt 27.10.2021 pv md 3335/2 dt 28.10.2021 ft nr 1226 dt 28.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 295,500 2021-10-21 2021-10-25 36721018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft shp qeramarrje mj tr vinc kulle, nr 1137 dt 05.10.21, sit 5.10.21, pvmd 5.10.21, kontr vazhdim nr 1183/6 dt 3.8.21,
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 150,428 2021-10-21 2021-10-25 36821018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft qera mj tr autobot nr 1155 dt 11.10.21, sit 11.10.21 pvmd 11.10.21 kontr vazhdim nr 1195/4 dt 15.7.21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 79,890 2021-10-20 2021-10-21 25410110552021 Sherbime te pastrimit dhe gjelberimit QSHA sherbim kont 17.2.21 ft nr 1179/2021 dt 18.10.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 127,286 2021-10-12 2021-10-15 34521018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft qera mj tr autobot nr 1001 dt 14.9.21, sit 14.9.21 pvmd 14.09.21 kontr vazhdim nr 1195/4 dt 15.7.21
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 394,000 2021-10-12 2021-10-14 34421018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft shp qeramarrje mj tr vinc kulle, nr 1000 dt 14.09.21, sit 14.9.21, pvmd 14.09.21, kontr vazhdim nr 1183/6 dt 3.8.21, situacion dt 14.9.2021 pvmd 14.9.21
    Sanatoriumi Tirane (3535) PASTRIME SILVIO Tirane 99,993 2021-10-08 2021-10-12 61810130512021 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi' evadim mbetjesh urbane up 259/4 dt 19.12.2019 kontr 259/34 dt 31.12.2020 ft 55/2021dt 01.03.2021 sit date 28 02.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PASTRIME SILVIO Tirane 79,890 2021-10-08 2021-10-12 24210110552021 Sherbime te pastrimit dhe gjelberimit QSHA sherbim kont 17.2.21 ft nr 1007/2021 dt 17.9.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 69,477 2021-10-06 2021-10-07 16410100972021 Sherbime te pastrimit dhe gjelberimit 1010097 DPPPP lik sherbime pastrimi,vazhdim kontr 121/13 dt 17.2.2021,fat 1008/2021 dt 17.092021
    Universiteti Aleksander Moisiu (0707) PASTRIME SILVIO Durres 654,659 2021-09-30 2021-10-01 70710111502021 Sherbime te tjera 1011150 UNIVERSITETI PAGUAR SHPENZIM PER DEZINFEKTIM DEZISEKTIM DERANTIMI FAT NR 1004/16.09.2021,KONT NR 749/11 DT 21.08.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 597,780 2021-09-16 2021-09-20 74910120012021 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbim gjelberimi,fatura nr.982 2021.dt.09.09.2021,kontrata nr.3450 12.dt.31.08.2020,urdh.prok.nr.274.dt.13.08.2020,proc verb.3450 5.dt.14.08.2020,proc.verb 3450 10.dt.21.08.2020,proc verb md.dt.09.09.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 788,000 2021-09-14 2021-09-16 30621018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft shp qeramarrje mj tr vinc kulle, nr 811 dt 23.8.21, sit 23.8.21, pvmd 23.8.21, kontr 1183/6 dt 3.8.21, u prok 29.6.21, pvof 12.7.21, fitues 16.7.1
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 91,653 2021-09-14 2021-09-16 38310130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 171/2021 date 02.07.2021
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 91,488 2021-09-14 2021-09-16 38410130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 424/2021 date 10.08.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 208,285 2021-09-14 2021-09-16 30721018152021 Shpenzime per qiramarrje mjetesh transporti 2101815, APR lik ft qera mj tr autobot nr 821 dt 23.8.21, sit 23.8.21 pvmd 23.8.21 kontr 1195/4 dt 15.7.21 u prok 30.6.21, ftesa of 30.6.21, fitues 2.7.21
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 91,323 2021-09-14 2021-09-16 38510130882021 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ''K.Gliozheni' Transport mbeturinash kont vazhdim nr 1/7 date 10.03.2021 fat nr 942/2021 date 02.09.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PASTRIME SILVIO Tirane 217,649 2021-09-13 2021-09-15 506100511720219 Te tjera materiale dhe sherbime speciale 602 AZHBR Shpenzime per dezinfektim e ambjenteve te AZHBR, up nr.1365/1 dt.15.04.2021, ko nr.1740 dt.19.05.2021, FTSH nr.s.809/2021 dt.23.08.2021, pv marrje ne dorezim nr.1740/2 dt.30.08.21