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 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-06-06 2023-06-07 8121011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 618 dt 17.5.23 pv 26.5.23
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 164,630 2023-05-23 2023-05-26 13710130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik evadim mbeturia urbane,urdh prok 19/3 dt 11.01.2023,ftese oferte 19/4 dt 11.01.2023,proc verb dt 5.04.2023,fat 433/2023 dt 05.04.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-05-22 2023-05-24 6221011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 455 dt 18.4.2023 pv 27.4.2023
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 41,664 2023-05-22 2023-05-24 23110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 218 dt 15.05.2023 , vendim KPP nr 338/2023 dt 03.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PASTRIME SILVIO Tirane 611,880 2023-05-09 2023-05-12 22710260012023 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001, sherb mirmbajtje zv bime dekorative. Urdh Prok 57 dt 14.02.2023,kontrate ne vazhdim nr 1040/3 dt 20.02.2023, fature 467 dt 24.04.2023, Procesverbal marrje dorezim dt 24.04.2023, kerkese per likujdim nr 2729 dt 27.04.2023
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 87,538 2023-05-11 2023-05-12 20610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 186 dt 28.04.2023, vendim KPP nr 288/2023 dt 19.04.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 11,429 2023-05-11 2023-05-12 17410630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - sherb pastrimi, kon nr 718/2 dt 20.03.2023, ft nr 558 dt 02.05.2023, pv kryerje sherb dt 03.05.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 726,000 2023-05-08 2023-05-09 9310870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje,sherb pastrimi up 26 dt 7.04.2023 ft of 7.04.2023 nj fit 12.04.2023 pv 19.04.2023 ft 473 dt 25.04.2023 kont 322/10 dt 18.04.2023
    Reparti Special "Renea" Tirane (3535) PASTRIME SILVIO Tirane 115,908 2023-04-25 2023-04-27 8610160092023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1016009, Renea, Lik materiale per mbrojtj e tokes, bimeve& kafsheve, kerk 11 dt 11.4.23, up 11/1 dt 11.4.23, pv 11 dt 19.4.23, fh 9 dt 19.4.23, fat 459/2023 dt 19.4.23
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-04-18 2023-04-19 5021011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 310 dt 16.3.2023 pv 31.3.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 119,700 2023-04-13 2023-04-14 12410630012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 ILD - mat. pastrimi, Mars 2023, kerkese nr 719/1 dt 10.03.23, ft nr 328 dt 27.03.23, pvmd dt 27.03.23, fh nr 9 dt 27.03.23
    Agjencia Shtetërore për Shpronësim (3535) PASTRIME SILVIO Tirane 119,334 2023-03-31 2023-04-03 2910061872023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2023 Agjen Shtet per Shpron.1006187, lik blerje materiale pastrimi , memo nr.334 dt 6.3.23 , pv e njof fit nr.334/2 dt 10.3.23 , pv e marr dorz nr.334/3 dt 13.3.23 , ft nr.302/2023 dt 13.3.23 , fh nr.1 dt 13.3.23
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PASTRIME SILVIO Tirane 118,860 2023-03-31 2023-04-03 8210051182023 Sherbime te pastrimit dhe gjelberimit 1005118- A.K.U 602- sherbime pastrimi, kerkes nr.1492 dt 17.3.2023, UP nr.1492/2 dt 21.03.2023,urdher nr.1492/3 dt 23.3.2023, fature nr.320/2023 dt 23.03.2023, pvmd nr.1492/4 dt 23.03.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 98,180 2023-03-20 2023-03-23 9210630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD , lik ft sherb pastrimi, kontr ne vazhd nr 641/3 dt 07.04.2022, ft nr 294/2023 dt 08.03.2023, pv md dt 09.03.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-03-16 2023-03-20 3721011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 174 dt 16.02.2023 marrje dprz 16.02.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 720,000 2023-03-08 2023-03-09 3610870192023 Te tjera materiale dhe sherbime speciale 1087019, Agj per Dialog dhe Bashkeqeverisje,lyerje memo 133 dt 8.02.202 up 1335/5 dt 8.02.2023 nj fit 9.02.2023 kont 133/12 dt 13.02.2023 form nj kont 13.02.2023 ft 185/2023 dt 21.02.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) PASTRIME SILVIO Tirane 1,031,880 2023-03-07 2023-03-08 5910051182023 Sherbime te tjera 1005118- A.K.U 602- sherbime te tj per zhvendosjen e ambienteve,UP nr.824/2 dt 13.2.2023, ft oferte 824/3 dt 13.2.2023, nj fit dt 13.2.2023,fature nr.191/2023 dt 23.02.2023, pvmd dt 23.02.2023
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 98,182 2023-03-07 2023-03-08 7510630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - sherbim pastrim zyrash, kontrate nr 641/3 dt 07.04.2022, ft nr 166 dt 13.02.2023 pvmd dt 21.02.2023
    Materniteti Tirane (3535) PASTRIME SILVIO Tirane 48,895 2023-02-23 2023-02-28 4510130502023 Sherbime te pastrimit dhe gjelberimit Sp Obstetr Mbret Geraldine,lik evadim mbeturia urbane,urdh prok 19/3 dt 11.01.2023,ftese oferte 19/4 dt 11.01.2023,fat 159/2023 dt 19.2.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2023-02-20 2023-02-22 2121011612023 Shpenzime per te tjera materiale dhe sherbime operative 2101161-AMK 2023-sherbim dezifektim kontrate vazhd 6400 dt 16.11.2022 ft 38 dt 16.01.2023 marrja dorz 16.01.2023