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
  • 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
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    •  * 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 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 76,035 2018-09-10 2018-09-11 13610870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU , lik shp pastrimi , urdher nr 12 dt 2.03.2018 , nr 65 prot kontrate sherbimi 65/20 dt 16.03.2018 , fat nr 1029 dt 31.08.2018 nr serie 5902479
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 20,908 2018-09-06 2018-09-07 19910290412018 Shpenzime te tjera transporti 1029041 Gjykata e Larte 2018 Lik per pastrime kontrat nr 29/2 dt 06.02.2018 ne vazhd ft nr 1052/67956952 dt 31.08.2018
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 100,534 2018-08-29 2018-08-30 12310100912018 Sherbime te pastrimit dhe gjelberimit LIK NGA DOGANA SR FAT NR 895 DAT 31.07.2018 KONTRATA NR 202 DAT 13.04.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,542 2018-08-27 2018-08-29 12510100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PER PASTRIME SILVIO FAT NR 891 DATE 31.07.2018 URDHER P NR 6 DATE 28.02.2018 KONTRATA NR 545/5 DATE 24.03.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 69,768 2018-08-24 2018-08-28 49910120012018 Sherbime te tjera Ministria e Kultures 1012001,likujdim fature nr.829.dt.25.07.2018.urdh.nr 283.dt.03.05.2018.kontrata nr.3056 9.dt.17.05.2018,proces nr.3056 7dt.15.05.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2018-08-27 2018-08-28 6310120202018 Sherbime te tjera 1012020 Qendra Kom Inv Pas Kult 2018.sherb pastrimi u.prok 2 dt 1.2.18 nr 51/1 proc ver nen 100000 fat 948 dt 15.8.18 ser 59702398 kontr 51/3 dt 1.2.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 16,224 2018-08-16 2018-08-20 52910130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1, kerkese per lidhje kontrate nr 1865.331 dt 17.07.2017, kontrate nr 1865.334 dt 17.07.2017, fature nr 386 dt 20.04.2018 seri 59698236
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 50,928 2018-08-16 2018-08-20 53110130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1, kerkese per lidhje kontrate nr 1865.331 dt 17.07.2017, kontrate nr 1865.334 dt 17.07.2017, fature nr 480 dt 02.05.2018 seri 51248130
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 45,248 2018-08-16 2018-08-20 53210130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1, kerkese per lidhje kontrate nr 1865.331 dt 17.07.2017, kontrate nr 1865.334 dt 17.07.2017, fature nr 500 dt 09.05.2018 seri 51248150
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 33,600 2018-08-16 2018-08-20 53010130012018 Sherbime te tjera 1013001 Min Shend sherbim dezinsektimi loti 1, kerkese per lidhje kontrate nr 1865.331 dt 17.07.2017, kontrate nr 1865.334 dt 17.07.2017, fature nr 401 dt 26.04.2018 seri 51248151
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2018-08-16 2018-08-17 6110100922018 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherb pastrimi fat 943 dt 13.07.2018. kontrate dt 17.05.18
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 66,600 2018-08-16 2018-08-17 8810100802018 Sherbime te pastrimit dhe gjelberimit 1010080 Dega e Doganes Tirane,lik ft sherbim pastrimi korrik kontr ne vazhd nr 5595 dt 28.05.2018,ft nr 921 seri 59702371 dt 01.08.2018
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,698 2018-08-14 2018-08-15 8510870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Lik SHP PASTRIMI , U PROK NR 10/1 DT 6.03.2018 FT OF 8.03.2018 , FAT NR 942 SERI 59702392 DT 13.08.2018 KONTR NR 74/2 DT 12.03.2018
    Bashkia Shijak (0707) PASTRIME SILVIO Durres 48,000 2018-08-13 2018-08-14 38321080012018 Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 783 DT 2.7.2018; U PROK 35 DT 8.6.2018
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2018-08-13 2018-08-14 11610100842018 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI URDHER PROKURIMI NR 03 FT OFERTE DT 29.03.2018 PROCESVERBAL DT 23.04.2018 FATURA NR 924 NR SERIE 59702374 DT 02.08.2018 URDHER BLERJE NR 33908 DT 13.08.2018
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 68,090 2018-08-13 2018-08-14 9510100832018 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=59702258 + AKMD sherb.dt.18.07.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 76,035 2018-08-09 2018-08-10 12210870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU , sherbimi pastrimi , urdher nr 12 dt 2.03.2018 nr 65 ,kontrate nr 65/20 dt 16.03.2018 fat nr 893 dt 31.07.2018 seri 59702343
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 27,350 2018-08-08 2018-08-09 17110630012018 Sherbime te pastrimit dhe gjelberimit Keshilli i Larte i Drejtesise 1063001 Lik sherb pastrimi up 18 dt 19.06.2018 pv 23.05.2018 njfit 22.06.2018 fat 59702130 nr 690
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,067 2018-07-25 2018-08-01 25310130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.737 DT.29.06.2018 SITUACION I PASTRIMIT TE MBET URBANE 1-31.06.2018 SIPAS KONTR.222/4 DT.18.03.2018 MBETJET URBANE
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 78,134 2018-07-30 2018-07-31 10510100912018 Sherbime te pastrimit dhe gjelberimit LIK NGA DOGANA SR FAT NR 748 DAT 28.06.2018KONTRATA NR 202 DAT 13.04.2018