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
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 114,600 2019-05-21 2019-05-23 36910120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbim pastrimi specializ,fatura nr.493.dt.30.04.2019,seria 73419543,urdh.pr.112.dt.15.02.2019.kontrata nr.1076 1.dt.13.03.2019,ftese 1076 4.dt.15.02.2019.pr.nr.1076 5.dt.18.02.2019,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 112,476 2019-05-21 2019-05-23 37010120012019 Sherbime te pastrimit dhe gjelberimit Ministria e Kultures 1012001,sherbim pastrimi specializ,fatura nr.632.dt.20.05.2019,seria 76177632,urdh.pr.112.dt.15.02.2019.kontrata nr.1076 1.dt.13.03.2019,ftese 1076 4.dt.15.02.2019.pr.nr.1076 5.dt.18.02.2019,
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 9,900 2019-05-20 2019-05-22 4310120202019 Sherbime te tjera 1012020, Qendra Kombetare Iventarizim sherbim pastrimi kont 25/3 date 10.01.2019 fat nr 566 date 30.04.2019 sr 76177566
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,349,990 2019-05-20 2019-05-22 77521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.492 DT.30.04.2019,SITUACION PRILL 2019,URDH PROK NR.80 DT.10.10.2016,SIPAS KONTR.9022 DT.17.03.2017 "SHERBIME PASTRIMI LEZHE-SHENGJIN"
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,447,954 2019-05-17 2019-05-20 74221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 20 DT 31.03.2019,KONTRATE NR 9022/2 DT 17.03.2017,URDHER RPOK NR 80 DT 10.10.2016,SITUACION,GRUMBULLIM ,TRANSPORTIM I MBETJEVE NE LEZHE-SHENGJIN
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-05-16 2019-05-17 15320420012019 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 76177562 dt 30.04.2019 sherbim pastrimi
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-05-15 2019-05-16 5310100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 536 DT 30.04.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 84,926 2019-05-14 2019-05-15 10310870152019 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 30 dt 30.04.2019 , seri 76177576
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-05-14 2019-05-15 8810870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik shpenzime pastrimi , fat nr 537 dt 30.04.2019 , seri fat 761477537 , kontr 18/6 dt 17.01.2019
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2019-05-14 2019-05-15 7010100842019 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.3 DT 29.03.2018, FTESE PER OFERTE NR 763/1 DT 29 03 2018 PROCESVERBAL DT 23.04.2018, FAT.NR.482 NR SERIE 73419532 DT 23.04.2019, U B NR 35991 DT 14.05.2019
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 66,378 2019-05-14 2019-05-15 25310130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni 602- transport mbeturinash vazhdim kontr 23/3 dt 04.02.2019 fat. 73419632 dt 31.03.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 7,603 2019-05-13 2019-05-14 7110100972019 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 76177582 dt 30.04.2019, pv marrje ne dorz dt 30.04.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 73,610 2019-05-09 2019-05-10 6110100872019 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.557, DT 30.04.2019,SITUACION PRILL
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 169,620 2019-05-09 2019-05-10 6610870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik SHERBIM PASTRIMI , KONTR 13/2 DT 11.03.2019 , PREVENTIV ,FAT NR 574 DT 30.04.2019 , URDHER LIK 8.05.2019
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-05-07 2019-05-09 5510100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft shp pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 76177556 dt 30.04.2019