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.
    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 536,917,006.00 895 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
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-06-26 2019-06-27 7010100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 982 DT 03.06.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 647,760 2019-06-25 2019-06-26 11710131192019 Sherbime te tjera 1013119 QKUM Lik sherb dezinfektim up 4 dt 10.06.2019 njfit 17.06.2019 fat 76177802 nr 802 dt 21.06.2019 pv 21.06.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 9,503 2019-06-24 2019-06-25 9110100972019 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 76177739 dt 31.05.2019pv marrje ne dorz dt 31.05.2019
    Shtepia e te Moshuarve Kavaje (3513) PASTRIME SILVIO Kavaje 214,680 2019-06-21 2019-06-24 9121180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME DEZINFEKTIM UP 17 DT 31.05.2019 FAT 786 DT 17.06.2019 SERI 76177786 FTESA PER OFERTE
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 67,505 2019-06-19 2019-06-20 34710130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni 602-transp mbeturunash sipas kontrates ne vazhdim nr 23/3 dt 4.2.2019 fat nr 746 seri 76177746 dt 31.5.2019
    Spitali i burgut Tirane (3535) PASTRIME SILVIO Tirane 39,000 2019-06-18 2019-06-20 10910140132019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 IVSH mirem kontr nr 279/2 dt 11.03.2019 , kerkese nr 226 dt 14.02.2019 , up nr 226/2 dt 14.02.2019 , fl 226/1 dt 14.02.2019 , nj fit 279/1 dt 5.03.2019 , ft of 279 dt 5.03.2019 , ft of 279 dt 76177737 ,ft737s76177737ub6011806.2019
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 9,900 2019-06-18 2019-06-19 5110120202019 Sherbime te tjera 1012020Qendra Kombetare Iventarizimi,sherbime pastrimi up nr 2 dt 08.01.2019 PV nen 100000 dt 10.01.2019 fat nr 729 dt 31.05.2019
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 22,260 2019-06-17 2019-06-18 7410870292019 Sherbime te tjera 1087029, Kultet , lik shp dieta . u prok nr 6 dt 8.01.2019 , ft of 10.01.2019 , nr 5/4 dt 15.01.2019 , fat nr 703 dt 76177703 dt 31.05.2019 ,
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,632,923 2019-06-12 2019-06-13 91121270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 749 DT 31.05.2019,KONTRATE NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016,SITUACION PER GRUMBULLIMIN,TRANSPORTIMIN DHE TRAJTIMIN E MBETJEVE URBANE LEZHE-SHENGJIN
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 176,580 2019-06-12 2019-06-13 9010870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik shpenzime pastrimi dhe publikimi , kontr 13/2 dt 11.03.2019 , preventiv shitje , fat nr 734 dt 31.05.2019 , nr seri fat 76177734
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PASTRIME SILVIO Tirane 120,000 2019-06-07 2019-06-11 17310111402019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres sherbim p verbal 13.5.19 fat 13.5.19 seri 76177610
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-06-07 2019-06-11 6310100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft sherb pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 76177716 dt 31.05.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-06-10 2019-06-11 7710100872019 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.717, DT 31.05.2019,SITUACION MAJ
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 20,475 2019-06-07 2019-06-10 9110870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik sherbim syre pv 25/1 dt 15.01.2019 , up nr 2 prot 17 dt 15.01.2019 , ft of 17/1 dt 15.01.2019 , kontr 17/4 dt 21.01.2019 , ft 728 dt 31.05.2019 , seri 76177728 urdher nr 6 dt 17/4 dt 21.01.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 88,720 2019-06-06 2019-06-07 11710870152019 Sherbime te pastrimit dhe gjelberimit 1087015 DPA 2019 Lik shpenzime pastrimi , autorizim nr 4/15 dt 5.03.2019 , kontr 1501 dt 7.03.2019 , fat nr 730 dt 31.05.2019 , seri fat 76177730 ,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 56,741 2019-05-29 2019-05-31 37210120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sistemim dhe gjelberim i ambjente te jashtme,urdher nr.101.dt.11.02.19.kontrate nr 951 10.dt.20.02.2019,fatura nr 634.dt.20.05.2019,seria 76177634,ftese 951 4.dt.11.02.2019,proc.nr 951 5.dt.12.02.2019
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 25,682 2019-05-27 2019-05-28 10420370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI PRILL 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.581. DT.30.04.2019, SERIA 76177581
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 135,816 2019-05-21 2019-05-24 36510120012019 Sherbime te tjera Ministria e Kultures 1012001,sherbim DDD,fatura nr.633.dt.20.05.2019.seria 76177633.ur.prok 65.dt.07.02.2019.kontrata nr.899 11.dt.27.02.2019.proc.md.dt.20.05.2019.ftese nr.899 4.dt.07.04.2019
    Agjensia e Prokurimit Publik (3535) PASTRIME SILVIO Tirane 119,160 2019-05-23 2019-05-24 6710870012019 Sherbime te tjera 1087001, Agjensia e Prokurimit Publik, lik sherbim zyre , memo nr 3839 dt 8.05.2019 pv 16.05.2019 , fat nr 622 dt 16.05.2019 seri 76177622
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 63,584 2019-05-22 2019-05-23 28410130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni 602- transport mbeturina kontr.23/3 dt.04.02.2019 fat.76177573 dt 30.04.2019