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 524,931,349.00 870 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 2019-04-16 2019-04-17 4010100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MARS 2019 NR FAT 389 DT 29.03.2019 URDH NR 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 68,750 2019-04-12 2019-04-15 7610870152019 Sherbime te pastrimit dhe gjelberimit 1087015 DPA 2019 lik shp pastrimi , autorizim nr 4/15 dt 5.03.2019 , kontr 1501 dt 7.03.2019 , fat nr 9 dt 29.03.2019 , seri 73419959
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 11,404 2019-04-12 2019-04-15 5810100972019 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft sherb dezifektimi, kontr ne vazhd nr 71/12 dt 22.02.2019, seri 73419961 dt 29.03.2019, pv dt 29.03.2019
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 120,900 2019-04-12 2019-04-15 5110870142019 Sherbime te pastrimit dhe gjelberimit Shkolla shpitare e ad publike ,lik shpenzime pastrimi , kontr 13/2 dt 11.03.2018 ,aft br 16 dt 29.03.2019 nr seri 73419966 u lik 9.04.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 24,570 2019-04-11 2019-04-12 5710870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik shpenzim pastrim silvio, pv 25/1 dt 30.01.2019,up nr 2 dt 17 dt 15.01.2019, ft of 17/1 dt 15.01.2019 , fat nr 409 dt 29.03.2019, seri 73419609, urdher nr 6 prot 17/4 dt 21.01.2019
    Q.Form. Profes. Nr.1 Tirane (3535) PASTRIME SILVIO Tirane 347,310 2019-04-11 2019-04-12 3510102162019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010216 DRFPP nr 1 Tirane, lik materiale pastrimi, up nr 3/1 dt 12.3.19,ft of dt 12.3.19,pv njof fit dt 02.04.2019, fat nr 22 dt 02.04.2019 ser 73419972, fh nr 4, 4/1 dt 02.04.2019
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-04-10 2019-04-11 1212420012019 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 285 dt 28.02.2019 seria 73419785 sherbim pastrimi
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-04-10 2019-04-11 11820420012019 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 137 dt 31.01.2019 seria 73419937 sherbim pastrimi
    Qarku Berat (0202) PASTRIME SILVIO Berat 39,999 2019-04-10 2019-04-11 12420420012019 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 407 dt 29.03.2019 seria 73419607 sherbim pastrimi
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 70,030 2019-04-10 2019-04-11 4510100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft sherbim pastrimi, kontr ne vazhd nr 597 dt 18.02.2019, seri 73419603 dt 29.03.2019
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 146,925 2019-04-08 2019-04-10 6710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike ,u br 26 dt 28.01.2019 , v kpp nr 20 dt 15.01.2019
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 68,090 2019-04-08 2019-04-09 4210100832019 Sherbime te pastrimit dhe gjelberimit 1010083 Dega e Doganes Pogradec lik Sherbim pastrimi,Up n.1 +FO dt.23.03.2018,Rap.Vler.Ofertave d.28.03.18,NJF +PV Komisioni dt 29.03.18,Kon nr.374 dt.05.04.2018, fat nrs.73419612 nr rendor.412 dt +AKMD sherb.nr.483/1 dt 29.03.2019
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,663 2019-04-04 2019-04-05 3910870292019 Sherbime te tjera 1087029, Kultet , lik shp pastrimi , u prok nr 6 dt 8.01.2019 , ft of 10.01.2019 , kontr 5/4 dt 15.01.2019 , fat nr 390 dt 73419690 dt 29.03.2019 , pv kryerje
    Qendra e zhvillimit Tirane (3535) PASTRIME SILVIO Tirane 118,680 2019-04-03 2019-04-05 471011532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat, lik dizinfektim urdher prok.12 dt 25.03.19 fit.02.04.19 fat 436 dt 02.04.2019 s 73419636 pv. dorezim 02.04.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-04-03 2019-04-04 5710870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik sherbim pastrimi fat nr 414 dt 29.03.2019 , nr seri 73419614 , kontr 18/6 dt 17.01.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 60,122 2019-04-03 2019-04-04 5610870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik sherbime pastrimi , fat nr 248 dt 28.02.2019 seri 73419848 , kontr 18/6 dt 17.01.2019
    Biblioteka kombetare (3535) PASTRIME SILVIO Tirane 29,400 2019-04-02 2019-04-03 7410120252019 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,sherbime dezifektimi ambientesh,fat nr 319 dt 12.03.2019,njoftim fituesi dt 08.03.2019,urdh prok nr 29 dt 06.03.2019
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2019-04-02 2019-04-03 4910100842019 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.3 DT 29.03.2018, FTESE PER OFERTE, PROCESVERBAL DT 23.04.2018, FAT.NR.346 NR SERIE 73419746 DT 26.03.2019, U B NR 35663 DT 02.04.2019
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 6,466,604 2019-03-27 2019-03-28 44821270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1385 DT 31.10.2018,FAT NR 1538 DT 30.11.2018,FAT NR 1721 DT 31.12.2018 PER KONTRATEN NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016,GRUMBULLIM,TRANSPORT I MBETJEVE URBANE
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2019-03-25 2019-03-26 2010100922019 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherb pastrimi kontr nr 326 dt 16.4.2018, fat 321 dt 12.03.2019