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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 98,182 2023-02-08 2023-02-09 2610630012023 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - sherb past. zyr. dhe amb., kont ne vazhd nr 641/3 dt 07.04.2022, pvmd dt 16.01.2023, ft nr 26 dt 12.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 210,600 2023-01-21 2023-01-25 76521018152022 Shpenzime per qiramarrje mjetesh transporti 2101815- Agjensia Parqeve dhe Rekreacionit 2022-shp qeramarrje mjetesh tranporti kon ne vazhdim 23587/4,dt 27.10.22, ft nr 1916,dt 23.12.22, pv 23.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 99,000 2023-01-16 2023-01-20 74321018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-sherbim qerramarrje mjete tranporti, sipas kon ne vazhdim nr 2389/8,dt 15.11.22, ft nr 1924,dt 27.12.22, sit 27.12.22, pv 27.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 297,000 2023-01-12 2023-01-20 69121018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-shp qeramarrje mjete transporti, up 730,dt 14.10.2022, nj fit 2389/6,dt 02.11.2022, kon 2389/8, dt 15.11.2022, ft nr 1835,dt 02.12.2022, sit 17.11.22, pv 02.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 297,000 2023-01-16 2023-01-20 74421018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-sherbim qerramarrje mjete tranporti, sipas kon ne vazhdim nr 2389/8,dt 15.11.22, ft nr 1915,dt 23.12.22, sit 22.12.22, pv 23.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 396,000 2023-01-12 2023-01-18 73021018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602-qeramarrje mjete tranp.kon ne vazhdim 2389/8,dt 15.11.22,ft nr 1871,dt 12.12.22, sit 05.12.22, pv 12.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 396,000 2023-01-12 2023-01-17 73121018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022- 602 qeramarrje mjete tranp.kon ne vazhdim 2389/8,dt 15.11.22,ft nr 1892 ,dt 19.12.22, sit 13.12.22, pv 19.12.22
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 761,400 2023-01-12 2023-01-17 74121018152022 Shpenzime per qiramarrje mjetesh transporti 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602 shp qeramarrje mjete tranp. kon 2387/4,dt 27.10.22, ft nr 1882,dt 14.12.22, sit 29.10.22-14.12.22, pv 14.12.22
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 115,798 2023-01-06 2023-01-12 66610130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1940/2022 dt 29.12.2022,proc verb dorez 02.12.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PASTRIME SILVIO Tirane 702,000 2022-12-27 2023-01-09 117010120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherb gjelberimi UP 70 dt 10.02.22, PV 707/4 dt 14.02.22, PV 707 dt 10.02.22, Kontrate 707/13 dt 17.03.22, FO 707/3 dt 10.02.22, njoft fituesi CN3110602242022 dt 24.02.2022,fat 1737 dt 22.11.22,PV m dr22.11..22
    Agjencia e Mbrojtjes se Konsumatorit (3535) PASTRIME SILVIO Tirane 128,400 2022-12-30 2023-01-04 19721011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK lik sherbim dez dhe deratimi up 4799 dt 23.9.2022 njoft fit 28.10.2022 kontrate 6400 dt 16.11.2022 ft 1890 dt 16.12.2022 marrje dorz 16.12.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PASTRIME SILVIO Tirane 906,480 2022-12-22 2022-12-29 63510260012022 Shpenzime per te tjera materiale dhe sherbime operative MTM 1026001,sherbim mirembajtje,fatura nr.1865.dt.09.12.2022,kontrate 8008 3.dt.10.11.22,urdher prok.nr.337.dt.02.11.22,njoftim fituesi dt.03.11.2022,ftese oferte nr 8008 2.dt.02.11.22,proc.verbal fond limit dt.02.11.22,proces marrje dorzi
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 66,923 2022-12-28 2022-12-29 15210100842022 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE SHERBIM PASTRIMI MUAJI DHJETOR UR.PROK.NR. 10 DT.17.12.2021 P.VERBL DT.03.10.2022,KONTRATE NR. 2506/5 DT.11.01.2022 FAT.NR.1928/2022 DT.27.12.2022,U.B.NR.6203
    Spitali i burgut Tirane (3535) PASTRIME SILVIO Tirane 208,500 2022-12-20 2022-12-27 29810140132022 Sherbime te tjera 1014013 Qendra Spitalore e Burgjeve riparim mirembajtje rrjeti kanalizimeve kont vazhdim nr 1320 date 14.10.2021 fat nr 1897 date 19.12.2022 pv 19.12.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 81,721 2022-12-20 2022-12-27 60610130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1833/2022 dt 02.12.2022,proc verb dorez 02.12.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 98,182 2022-12-23 2022-12-27 41610630012022 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - pastrim zyrash, kontrate ne vazhdim nr 641/3, dt 07.04.2022, ft nr 1870 dt 12.12.2022, pvmd sherbimi dt 12.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) PASTRIME SILVIO Tirane 941,400 2022-12-23 2022-12-27 27810131192022 Shpenzime per mirembajtjen e objekteve ndertimore 1013119-Qendra Komb.Urgjences.Mjeksore.602-mirmb objekti up nr 15 dt 16.11.2022 njof fit nr 814/2 dt 09.12.2022 ft nr 1896/2022 dt 19.12.2022 pv dt 19.12.2022 sit dt 19.12.22
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 95,089 2022-12-20 2022-12-27 60510130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1719/2022 dt 16.112022,proc verb dorez 16.11.2022
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 4,804,800 2022-12-20 2022-12-22 20321011462022 Te tjera materiale dhe sherbime speciale 2101146, DPPeGjelberimit 2022-602-sherbime agroteknike up 1539/3 dt 11.8.2022 njoft fit 1539/15 dt 2.9.2022 kontrate 1539/16 dt 8.9.2022 ft 1732 dt 21.11.2022 sit 2016/1 dt 21.11.2022
    Ndermarja e punetoreve nr. 2 (3535) PASTRIME SILVIO Tirane 1,580,544 2022-12-20 2022-12-22 35521011552022 Sherbime te pastrimit dhe gjelberimit 2101155- DPRNdricimit Publik 2022-602-lik sherbim pastrimi rrjeti KUSH up 2177/3 dt 30.8.22 njoft fit 2177/7 dt 6.10.2022 kontrate 2177/14 dt 21.10.2022 ft 1728 dt 18.11.2022 sit 18.11.2022