Treasury Transactions 2015-2018

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Transactions Value:

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 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
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 19,698 2018-06-18 2018-06-19 6310870292018 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 654 seri 59702104 dt 12.06.2018 nr 74/2 dt 12.03.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,543 2018-06-14 2018-06-18 7810100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO SHERBIM PASTRIMI NR 603 31.05.2018 NR KONTRATE 545/5 DT 24.03.2018 NR URDH 6 DT 28.02.2018
    Dogana Tirane (3535) PASTRIME SILVIO Tirane 60,540 2018-06-13 2018-06-14 6010100802018 Sherbime te pastrimit dhe gjelberimit 1010080 Dega e Doganes Tirane, lik ft sherbim pastrimi kontr nr 5595 dt 28.05.2018, seri 59702083 dt 01.06.2018
    Dogana Pogradec (1529) PASTRIME SILVIO Pogradec 68,090 2018-06-07 2018-06-08 6110100832018 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=51248027 dt.25.05.18 + FH nr.13 dt.25.05.18
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 76,034 2018-06-06 2018-06-07 6610870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU , LIK SHERBIME PASTRIMI , URDHER NR 12 DT 2.03.2018 , KONTR SHERBIMI , 65/20 DT 16.03.2018 , FAT NR 605 DT 31.05.2018 , NR SERI 59702055
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 20,908 2018-06-05 2018-06-06 14210290412018 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 638/59702088 dt 04.06.2018
    Dogana Korce (1515) PASTRIME SILVIO Korçe 79,510 2018-06-01 2018-06-04 7410100842018 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 537 NR SERIE 51248037 DT 24.05.2018 URDHER BLERJE NR 33365 DT 01.06.2018
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 4,697,586 2018-05-30 2018-06-04 87721270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 590 DT 30.06.2017,SITUACION,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017,GRUMBULLIM,TRANSPORT,DEPOZITIM DHE TRAJTIM I MBETJEVE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 864,000 2018-05-29 2018-05-31 27310130012018 Te tjera materiale dhe sherbime speciale 1013001 Min Shend pagese per kalimin e paisjeve nga ish godina e MSH te godina MMSR, urdher prok nr 27 dt 05.12.2017, ftese oferte nr 130.1 dt 05.12.2017, proc verbal shpallje fituesi dt 15.12.2017,fature nr 1302 dt 29.12.2017 seri 51248402
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 58,360 2018-05-30 2018-05-31 8410870142018 Sherbime te pastrimit dhe gjelberimit ASPA , lik shpenzime pastrimi dhe gjelberimi, kontrate nr 2 dt 8.03.2018 , fat 597 dt 31.05.2018 nr seri 59702047
    Dogana Sarande (3731) PASTRIME SILVIO Sarande 45,875 2018-05-29 2018-05-30 7710100912018 Sherbime te pastrimit dhe gjelberimit LIK NGA DOGANA SR FAT NR 478 DAT 30.04.2018 KONTRATA NR 202 DAT 13.04.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2018-05-28 2018-05-29 3810120202018 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 497 dt 7.5.18 ser 51248147 kontr 51/3 dt 1.2.18
    Zyra e Permbarimit Tirane (3535) PASTRIME SILVIO Tirane 117,768 2018-05-28 2018-05-29 4610140432018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014043 , Zyra Oermb TR, materiale pastrimi, urdher 5939 dt 27.4.18, ft 399 dt 25.4.18 seri 59698249, fh 1 dt 25.4.18
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,814 2018-05-25 2018-05-28 4810870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Lik shpenzime pastrimi , u prok nr 10/1 dt 6.03.2018 , ft of nr 8.03.2018 fat nr 533 dt 21.05.2018 seri 51248033 kontrate nr 74/2 dt 12.03.2018
    Dogana Peshkopi (0606) PASTRIME SILVIO Diber 66,000 2018-05-24 2018-05-25 35 10100922018 Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherbim pastrimi Kontrate nr 326 dt 16.04.2018, Fat 515 dt 11.05.2018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 93,343 2018-05-23 2018-05-24 20010130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash vazhdim kontr 23 dt 19.03.2018 fat 51248196 dt 30.04.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 74,543 2018-05-18 2018-05-21 6710100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIMI NR KONTRATE 545/5 DT 24.03.2018 NR FAT 460 DT 30.04.2018 NR URDH 6 DT 28.02.2018
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 117,405 2018-05-18 2018-05-21 14221018152018 Sherbime te pastrimit dhe gjelberimit 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik sherb dizinfektimi up 1560/2 dt 03.10.2017 pv 03.10.2017 fat 51254576nr 26 dt 26.12.2017
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 100,000 2018-05-18 2018-05-21 14121018152018 Sherbime te pastrimit dhe gjelberimit 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik sherb pastrim fasade up 1591/2 dt 03.10.2017 pv 03.10.2017 fat 51254577 nr 27 dt 27.12.2017
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 20,067 2018-05-15 2018-05-16 14710130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.463 DT.30.04.2018,SITUACION PRILL 2018,SIPAS KONTR.222/4 DT.18.03.2018