Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PASTRIME SILVIO All 144,980,955.00 545 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PASTRIME SILVIO Tirane 42,000 2018-09-27 2018-09-28 14210870162018 Sherbime te pastrimit dhe gjelberimit 1087016 SEK,TEK UJIT, lik cbllokim puseta e insitutit, proc verb 21.09.2018 , fat nr 1110 dt 24.09.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2018-09-27 2018-09-28 6910120202018 Sherbime te tjera 1012020 QKIPK, -602, Sherbime Pastrimi Gusht 2018, UP nr 2 dt 1.2.18, 51/1 prot, PV nen 100 mije dt 1.2.18, ft s 67956996 dt 12.9.18, kont vazhdim nr 51/3 dt 1.2.18
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 21,213 2018-09-27 2018-09-28 9910870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Lik SHERBIME PASTRIMI , U PROK NR 10/1 DT 6.03.2018 , FT OF 8.03.2018 FAT NR 1091 NR SERI 67956991 DT 12.09.2018 KONTRATE 74/2 DT 12.03.2018
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2018-09-26 2018-09-27 7310100922018 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherbim pastrimi Kontrate nr 326 dt 16.04.2018, Fat 1100 dt 12.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 418,142 2018-09-20 2018-09-24 66110130012018 Sherbime te tjera 1013001Min Shend vazhdim kontrate nr 2285.106 dt 24.05.2018, kontarte sherbimi nr 2285.119 dt 05.06.2018, fature nr 682 dt 22.06.2018 seri 59702122
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 243,578 2018-09-17 2018-09-18 28021018152018 Shpenzime per qiramarrje mjetesh transporti 2101815 Agjensia e parqeve dhe rekreacionit 2018 lik ft 973 dt 31.8.18 sr 59702423 u prok 832/2 dt 22.5.18,ftesa 22.5.18 kontr 832/5 dt 29.5.18
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 1,917,600 2018-09-13 2018-09-14 27621018152018 Sherbime te tjera 2101815 Agj parqeve dhe rekreac 2018 pagese ft sherb dezinf nr 8 dt 24.7.18 seri 51248058 kontr 440/8 dt 26.4.18, u prok 440/3 dt 27.3.18, pv 10.4.18 fitues 440/7 dt 20.4.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 351,907 2018-09-11 2018-09-14 57510130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1, marreveshje kuader nr 840.37 dt 07.06.2016, kontrate sherbimi nr 2285.84 dt 11.05.2017, proc verbal dt 11.05.2018 2 cop, fature nr 6 dt 11.06.2018 seri 51248056
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 313,392 2018-09-11 2018-09-14 576110130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1 marreveshje kuader nr 840.37 dt 07.06.2016, kontrate sherbimi nr 2285.104 dt 22.05.2017, proc verbal dt 23.05.2018 2 cop, fature nr 636 dt 04.06.2018 seri 59702086
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 351,072 2018-09-11 2018-09-14 57410130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1 marreveshje kuader nr 840.37 dt 07.06.2016, kontrate sherbimi nr 2285 dt 24.05.2017, proc verbal dt 25.05.2018 2 cop, fature nr 5 dt 11.06.2018 seri 51248055
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 240,218 2018-09-11 2018-09-14 57810130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1, marreveshje kuader nr 840.37 dt 07.06.2016, kontrate sherbimi nr 2285.79 dt 09.05.2017, proc verbal dt 10.05.2018 2 cop, fature nr 538 dt 24.05.2018 seri 51248038
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 50,928 2018-09-11 2018-09-14 57710130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1 marreveshje kuader nr 840.37 dt 07.06.2016, kontrate sherbimi nr 2285.104 dt 22.05.2017, proc verbal dt 23.05.2018 2 cop, fature nr 506 dt 10.05.2018 seri 51248006
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 4,679,760 2018-09-11 2018-09-13 137921270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1294 DT 28.12.2017,FAT NR 109 DT 31.01.2018,SITUACION PUNIMESH PERIUDHA 01.12.2017 DERI 31.01.2018,URDHER PROK NR 80 DT 10.10.2017,KONTRATE NR 9022/2 DT 17.03.2017 GRUMBULLIM ,TRANSPORT,DEPOZITIM & TRAJTIM I MBETJE
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 66,600 2018-09-11 2018-09-13 9810100802018 Sherbime te pastrimit dhe gjelberimit 1010080 Dega e Doganes Tirane,lik ft sherb pastrimi, kontrate ne vazhd nr 5955 dt 28.05.2018, seri 67956960 dt 03.09.2018
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 20,908 2018-09-12 2018-09-13 20810290412018 Shpenzime te tjera transporti 1029041 Gjykata e Larte 2018 Lik larje mjeti up 29 dt 31.01.2018 fo 02.02.2018 kontr 29/2 dt 06.02.2018 ne vazhd ft nr 1090 ser 67956990 dt 11.09.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,543 2018-09-11 2018-09-12 14010100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI NR FAT 1027 DTY 31.08.2018 NR KONTRATE 545/5 DT 24.03.2018 NR URDH PROK 6 DT 28.02.2018
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 68,090 2018-09-11 2018-09-12 10510100832018 Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likujdon sherb.pastrimi, Up n.1 +FO dt.23.03.2018,Rap.Vler.Ofertave d.28.03.18,NJF +PV Komisioni d.29.03.18,Kon nr.374 dt.05.04.2018, fat nrs=59702404 + AKMD sherb.dt.22.08.2018
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2018-09-10 2018-09-11 12510100842018 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.965 DT 27.08.2018, UB 34031 DT 10.09.2018
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PASTRIME SILVIO Tirane 69,600 2018-09-10 2018-09-11 16310111382018 Shpenzime per te tjera materiale dhe sherbime operative 2018 -FAKULTETI I HISTORI FILOLOGJISE sherbim u prok 9.8.18 ft of 9.8.18 fat 27.8.18 seri 59702414
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) PASTRIME SILVIO Tirane 90,000 2018-09-10 2018-09-11 7810102672018 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik dezinfektim,deratizim,dezinfektim,pv konstatimi emergjenc dt 17.8.18,pv emergjence formular nr 4 dt 17.8.18,fat nr 10 dt 17.8.18 ser 51248060