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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 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
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 12,715 2019-02-11 2019-02-12 1610870292019 Sherbime te tjera 1087029, Kultet , lik shpenzime sherbimi pastrimi , u prok nr 6 dt 8.01.2019 , ft of 10.01.2019 , kontr 5/4 dt 15.01.2019 , fat nr 64 dt 67946014 dt 31.01.2019 , pv 15.01.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PASTRIME SILVIO Tirane 12,230 2019-02-08 2019-02-11 2110870262019 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 133 dt 31.01.2019 , u prok nr 6 dt 17/4 dt 21.01.2019
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 4,528,494 2019-02-06 2019-02-07 12921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 452 DT 30.04.2018,FAT NR 613 DT 31.05.2018,KONTRATE NR 9022/2 DT 17.03.2017,URDHER PROK NR 80 DT 10.10.2016,GRUMBULLIM DHE TRANSPORTIM I MBETJEVE URBANE
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 14,184 2019-02-05 2019-02-06 2110130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni transport mbetgurinash vazhdim kontr 23 dt 19.03.2018 fat 67946211 dt 31.12.2018
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2019-02-01 2019-02-04 1710100842019 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, U.P NR.3 DT 29.03.2018, FTESE PER OFERTE, P.V DT 23.04.2018, FAT.NR.54 NR SERIE 67946004 DT 25.01.2019, U B NR 35207 DT 01.02.2019
    Drejtoria Rajonale Tatimore Tirane (3535) PASTRIME SILVIO Tirane 883,080 2019-01-04 2019-01-14 35810100402018 Sherbime te pastrimit dhe gjelberimit 1010040 Drejtoria Rajonale Tatimore, lik ft pastrim dhe ngarkim shkarkim , memo dt 20.12.2018, up nr 55 dt 20.12.2018, njoft fit dt 27.12.2018, kontr dt 27.12.2018, seri 67956667 dt 28.12.2018,
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2018-12-26 2019-01-08 20010100842018 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, U.P NR.3 DT 29.03.2018, FTESE PER OFERTE, P.V DT 23.04.2018, FAT.NR. 1640 NR SERIE 67946340 DT 21.12.2018, U B NR 35022 DT 26.12.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,545 2018-12-27 2019-01-07 18710100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO SHERBIM PASTRIMI NR FAT 1659 DT 27.12.2018 URDH 6 DT 28.02.2018 NR KONTRATE NR 545/5 DT 24.03.2018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 96,924 2018-12-27 2019-01-07 69510130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 67946265 dt 27.12.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 36,000 2018-12-27 2019-01-07 21210870162018 Sherbime te tjera 1087016 SEK,TEK UJIT, lik transport paisje zyrash , memo nr 24.12.2018 fat nr 10 dt 27.12.2018