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
    Qendra Ditore Kamez (3535) PASTRIME SILVIO Tirane 72,000 2018-05-15 2018-05-16 3621660022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166002 Qend Polivalente Kamez,Sherbim 3D Dezinfektim kerk.112 dt 30.04.2018 urdher blerje 113 dt 02.05.2018 fat 498 dt 08.05.2018 s 51248148 pv. dorezim 08.05.2018
    Departamenti i Administrates Publike (3535) PASTRIME SILVIO Tirane 149,015 2018-05-10 2018-05-11 5010870152018 Sherbime te pastrimit dhe gjelberimit DAP, lik shpenzime pastrimi , kontrate nr 6684/3 dt 5.01.2018 , fat nr 306 dt 30.03.2018 , seri 59698156
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 22,027 2018-05-04 2018-05-07 11110290412018 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 484 ser 51248134 dt 02.05.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 76,035 2018-05-04 2018-05-07 4810870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU,Lik shpenzime , pastrimi urdher nr 12 dt 2.03.2018 nr 65 kontrate nr 65/20 dt 16.03.2018 , fat nr 462 dt 30.04.2018 seri 5124112
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 306,392 2018-05-03 2018-05-04 6610870142018 Sherbime te pastrimit dhe gjelberimit ASPA , LIK shpenzime pastrimi dhe gjelberimi , kontrate nr 2 dt 8.03.2018 , fat nr 448 dt 30.04.2018 , nr seri 51248198
    Spitali Lezhe (2020) PASTRIME SILVIO Lezhe 12,709 2018-04-27 2018-04-30 13210130212018 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.358 DT.31.03.2018,SITUAC MARS 2018,KONT.222/4 DT.18.03.2018 EVADIM MBETURINASH
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 42,836 2018-04-25 2018-04-26 15110130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash up 6 dt 12.02.2018 kontr 23 dt 19.03.2018 fat 59698207 dt 31.03.2018
    Komiteti Shteteror i Kulteve PASTRIME SILVIO Tirane 20,097 2018-04-24 2018-04-25 3310870292018 Sherbime te tjera 1087029 Komiteti Shteteror i Kulteve Lik SHP PASTRIMI , U PROK NR 10/1 DT 6.03.2018 , OF NR 8.03.2018 , FAT NR 377 SERI 59698227 DT 12.04.2018 KONT 74/2 DT 12.03.2018
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 17,114 2018-04-23 2018-04-24 56.10100852018 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER PASTRIME SILVIO PER SHERBIM PASTRIMI NR FAT 341 DT 30.03.2018 NR KONTRATE 545/5 DT 24.03.2018 NR URDH 6 DT 28.02.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2018-04-19 2018-04-20 2710120202018 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 374 dt 10.4.18 ser 59698224 kontr 51/3 dt 1.2.18
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 36,017 2018-04-13 2018-04-16 4110870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU,Lik sherbime pastrimi , urdher nr 12 dt 2.03.2018 , nr 65 kontrate nr 65/20 dt 16.03.2018 fat nr 355 dt 30.03.2018 nr seri 59698205
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PASTRIME SILVIO Tirane 153,864 2018-04-13 2018-04-16 4010870272018 Sherbime te pastrimit dhe gjelberimit AKCESKU,Lik materiale pastrimi , urdher nr 12 dt 2.03.2018 nr 65 u prok nr 13 dt 5.03.2018 , pv nr 65/18 nr seri 59698124 fh nr 1,2 dt 27.03.2018
    Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 2,264,400 2018-04-12 2018-04-13 53421270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 1161 DT 30.11.2017,SITUACION PUNIMESH,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017
    Gjykata e larte (3535) PASTRIME SILVIO Tirane 19,414 2018-04-11 2018-04-12 8110290412018 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 362 ser 59698212 dt 04.04.2018
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 89,981 2018-04-10 2018-04-11 10910130882018 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ ''Koco Gliozheni'' transport mbeturinash dhtese kontr. 89 dt. 12.01.2018 fat. 59698051 dt 28.02.2018
    Shkolla Shqiptare e Administratës Publike (3535) PASTRIME SILVIO Tirane 277,212 2018-04-06 2018-04-10 4110870142018 Sherbime te pastrimit dhe gjelberimit 1087014 ASPA , Lik pastrime sil , kontrate nr 2 dt 8.03.2018 fat nr 323 dt 30.03.2018 , seri 59698173
    Qarku Vlore (3737) PASTRIME SILVIO Vlore 23,880 2018-03-26 2018-03-27 6920370012018 Sherbime te pastrimit dhe gjelberimit 2037001 K.QARKUT SHERBIME PASTRIMI SHKURT 2018 SHTESE KONTRATE NR.53 DT.08.01.2018 FAT.NR.195 DT.28.02.2018 SERIA 51248295
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 2,520 2018-03-21 2018-03-23 18410020012018 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi bl aromatiz. pv emergj 12.2.2018 pv 521 dt 12.2.2018 ft 138 dt 12.2.2018 ser 51248238 fh 2 dt 27.2.2018
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PASTRIME SILVIO Tirane 10,800 2018-03-16 2018-03-20 2110120202018 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 250 dt 7.3.18 ser 51248467 kontr 51/3 dt 1.2.18
    Biblioteka kombetare (3535) PASTRIME SILVIO Tirane 69,600 2018-03-19 2018-03-20 6510120252018 Sherbime te pastrimit dhe gjelberimit 1012025 Bib Kombtare 2018 sherb pastrim moketi urdh drejt 115/6 dt 20.2.18 prev pun 20.2.18 fat 226 dt 28.2.18 ser 59698076 kontr 115/8 dt 21.2.18 sit 26.2.18 prev pun 26.2.18