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 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
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 65,015 2019-03-25 2019-03-26 5420370012019 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI SHKURT 2019, UP NR.26, DT.23.01.2019, KONTR.NR.377, DT.15.02.2019, FAT.NR.275, 276, DT.28.02.2019, SERIA 73419776, 73419775
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 9,900 2019-03-19 2019-03-20 2710120202019 Sherbime te tjera 1012020,Qendra Kombetare Iventarizim te pas ,sherbime pastrim ,fat nr 73419786 serial fat nr 286 dt 28.02.2019,up nr 2 dt 08.01.2019
    Dogana Vlore (3737) PASTRIME SILVIO Vlore 43,896 2019-03-19 2019-03-20 3410100872019 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. 277, DT. 28.02.2019, SERIA 73419777,PROCESVERABAL SHKURT 2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 24,570 2019-03-13 2019-03-15 4210870262019 Sherbime te pastrimit dhe gjelberimit 1087026, BE , Lik pastrim zyre , pv 25/1 dt 30.01.2018 , up nr 2 nr 17 dt 15.01.2019 , ft of 17/1 dt 15.01.2019 , njof fit 16.01.2019 , kontr 17/4 dt 21.01.2019 , fat nr 288 dt 28.02.2019 , u prok nr 6 dt 17/4 dt 21.01.2019
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 73,440 2019-03-12 2019-03-13 2610100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO MUJAI SHKUR 2019 NR FAT 246 DT 28.02.2019 URDH 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 68,090 2019-03-11 2019-03-12 2610100832019 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.73419753 nr rendor.253 dt 28.02.2019,AKMD sherb.nr.306/ dt 28.02.2019
    Drejtoria e Sherbimeve Qeveritare (3535) PASTRIME SILVIO Tirane 600,000 2019-03-11 2019-03-12 3510870022019 Subvencione te tjera 1087002,DSHQ, sherb pastr samiti 2 diaspores ,ft8dt 1.3.19,s 73419958 vkm 11 dt 9.01.2019 shk 7.2.19 , up 268 dt 26.2.19, vkd 13 dt 11.02.19 , pv 672 dt13.02.2019 , pv1010/1 dt1.03.19
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 113,639 2019-03-11 2019-03-12 12810130882019 Sherbime te pastrimit dhe gjelberimit 1013088 SOGJ Koco Glozheni 602- transport mbeturinash vazhdim kontr 23/3 dt 04.02.2019 fat 73419791 dt 28.02.2019
    Dogana Rinas (3535) PASTRIME SILVIO Tirane 25,698 2019-03-07 2019-03-08 3510100792019 Sherbime te pastrimit dhe gjelberimit Dega Doganes Rinas, lik ft sherb pastrimi , kontr ne vazhd nr 597 dt 19.02.2019, seri 73419790 dt 28.02.2019
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2019-03-05 2019-03-06 3210100842019 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.196 NR SERIE 73419896 DT 25.02.2019, U B NR 35449 DT 05.03.2019
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,073 2019-03-04 2019-03-05 2510870292019 Sherbime te tjera 1087029, Kultet , lik SHPENZIME SHERBIME PASTRIMI , U PROK NR 6 DT 8.01.2019 , FT OF 10.01.2019 , KONTR NR 5/4 DT 15.01.2019 , NR 249 DT 28.02.2019 SERI 73419849 PV
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 16,810,294 2019-03-01 2019-03-05 27221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 756 DT 29.06.2018,FAT NR 913 DT 31.07.2018,FAT NR 1048 DT 31.08.2018,FAT NR 1123 DT 28.09.2018 PER KONTRATEN NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016,GRUMBULLIM DHE TRANSPORTIM I MBJETJEVE URBANE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 9,900 2019-02-26 2019-02-27 1710120202019 Sherbime te tjera 1012020, Qendra Kombetare Iventarizim Pasurive ,sherbim ,fat nr 65 dt 31.01.2019 seri 67946015 kontrat nr 25/3 dt 10.01.2019 up nr 2 dt 08.01.2019,procesverbal nen 100000 dt 10.01.2019
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2019-02-21 2019-02-22 1410100922019 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherb pastrim Kontr 326 dt 16.04.2018, fat 174 dt 15.02.2019
    Agjencia e Zhvillimit te Territorit PASTRIME SILVIO Tirane 311,880 2019-02-20 2019-02-21 2610870282019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT, lik blerje materiale , kerkese nr 98 dt 10.01.2019 , urdher nr 4 dt 4.02.2019 , nr 449 dt 14.01.2019 , pv 499/10 prot 18.02.2019 fat 73419880 dt 19.02.2019 , nr fat 180 , fh nr 4,5 dt 19.02.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 72,000 2019-02-20 2019-02-21 4310870162019 Te tjera materiale dhe sherbime speciale 1087016, AMBU, lik sherbim transporti , memo dt 4.02.2019 , nr fat 182 dt 73419882 , dt 19.02.2019
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 57,600 2019-02-15 2019-02-18 1610100852019 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM NR FAT 110 DT 31.01.2019 URDH PROK 15 DT 27.12.2018 NR KONTRATE 26/2 DT 07.01.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 30,566 2019-02-13 2019-02-15 2510870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik materiale pastrimi , urdher nr 8 dt 15.01.2018 , pv 18/1 dt 15.01.2019 , ft of 18/3 dt 15.01.2019 , kontr 18/6 dt 17.01.2019 , fat nr 55 dt 28.01.2019 seri 67946005 fh nr 1 dt 28.01.2019
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 208,092 2019-02-13 2019-02-15 2610870272019 Sherbime te pastrimit dhe gjelberimit 1087027-A.K.C.E.S.K. 602, Lik mat , urdher nr 8 dt 15.01.2018 , pv 18/1 dt 15.01.2019 , u prok nr 9 dt 15.01.2019 , ft of 18/3 dt 15.01.2019 , kontr sher 18/6 dt 17.01.2019 ,. fat nr 55 dt 28.01.2019 , seri 67946005 fh nr 1,28.01.2019
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 136,180 2019-02-11 2019-02-12 1410100832019 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.73419916 nr rendor.116 dt 31.01.2019,AKMD sherb.nr.152 dt 01.02.2019