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 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
    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
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 4,357,310 2019-07-16 2019-07-17 109421270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.897 DT.30.06.2019,SITUAC PASTRIMI 1-30.06.2019,URDH PROK NR.80 DT.10.10.2016,KONTR.9022/2 DT.17.03.2017 GRUMB,TRANSP,DEPOZ,PERPUNIM I MBETJEVE URBANE LEZHE-SHENGJIN
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-07-15 2019-07-16 11910870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik sherbime pastrimi , pv 25/1 dt 15.01.2019 up nr 2 prot 17 dt 15.01.2019 , for 3 ft 17/1 dt 15.01.2019, nj fit 16.01.2019 , kontr 17/4 dt 21.01.2019 , ft 868 dt 28.06.2019 seri fat 76177868 ur 6 dt21.01.2019 prot 17/4
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 9,900 2019-07-09 2019-07-12 5810120202019 Sherbime te tjera 1012020, Qendra Kombetare Iventarizim , lik sherbime pstrimi , uo nr 2 dt 8.01.2019 prot 10.01.2019 , nr 25/2 ,fat nr 867 dt 28.06.2019 , kontr 25/3 dt 10.01.2019
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-07-10 2019-07-11 19520420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese sherbim pastrimi urdher prokurimi 3 dt 08.01.2019 ftesa per oferte kontrata 16.01.2019 fatura 866 dt 28.06.2019
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-07-10 2019-07-11 19220420012019 Sherbime te pastrimit dhe gjelberimit 2042001 Keshilli i Qarkut Berat, pagese sherbim pastrimi urdher prokurimi 3 dt 08.01.2019 ftesa per oferte kontrata 16.01.2019 fatura733 dt 31.05.2019
    Bashkia Kamez (3535) PASTRIME SILVIO Tirane 92,770 2019-07-10 2019-07-11 690216600112019 Shpenzime te tjera qiraje Bashkia Kamez Lik sherb me vinc up 198 dt 03.06.2019 pv 10.06.2019 njfit 10.06.2019 kontr 212 dt 18.06.2019 fat 73419988 nr 38 dt 27.06.2019 pvmd 27.06.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-07-09 2019-07-10 12010870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik shpenzime pastrimi , fat nr 702 dt 31.05.2019 , seri fat 7617702 kontr 18/6 dt 17.01.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-07-09 2019-07-10 12110870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik sherbime pastrimi , fat nr 850 dt 28.06.2019 seri 76177850 kontr nr 18/6 dt 17.01.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-07-05 2019-07-08 9210100872019 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE SHERBIME PASTRIMI, KONTR NR. 441/8, DT. 12.02.2019, UP NR. 02, DT. 31.01.2019,FAT NR.861, DT 28.06.2019,SITUACION QERSHOR
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-07-05 2019-07-08 7510100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft sherb pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 76177860 dt 28.06.2019