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
    Administrata Kopshte Cerdhe (0808) PASTRIME SILVIO Elbasan 187,800 2022-12-20 2022-12-21 50521090082022 Sherbime te tjera 2109008 QEA Pastrim gropa septike Up nr.42 dt 12.10.2022 NJF 20.10.2022 kont nr.468 dt 21.10.2022 fat nr.1839 dt 05.12.2022 situacion
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 720,000 2022-12-15 2022-12-19 24810870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog,602- lik lyerje up 90 dt 30.11.2022 ft of 30.11.2022 nj fit 1.12.2022 kont 737/13 dt 6.12.2022 pvmd 12.12.2022 ft 1859/2022 dt 9.12.2022 ub 194 dt 6.12.2022
    Komisioni i Prokurimit Publik (3535) PASTRIME SILVIO Tirane 113,494 2022-12-16 2022-12-19 58210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim i te ardhurave operatorve ekonomik urdh nr 566 dt 01.12.2022 vend nr 1138/2022 dt 22.11.2022
    Agjensia e Industrisë Kreative Tiranë (3535) PASTRIME SILVIO Tirane 168,000 2022-12-07 2022-12-12 8421010762022 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative -lik marrje me qera ambienti (tualete levizese) pv vl tregu 270 dt 18.10.2022 urdher lidhje kontrate 270/1 dt 18.10.2022 kontrate 270/2 dt 18.10.2022 ft 1568 dt 25.10.2022 urdher ekz 270/4 dt 25.10.202
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 66,926 2022-12-07 2022-12-09 13010100852022 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE SHERBIM PASTRIMI MUAJI NENTOR UR.PROK.NR. 10 DT.17.12.2021 P.VERBL DT.03.10.2022,KONTRATE NR. 2506/5 DT.11.01.2022 FAT.NR.1808 DT.30.11.2022,U.B.NR.6203
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PASTRIME SILVIO Tirane 99,900 2022-11-25 2022-12-01 21210760012022 Sherbime te tjera Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 sherb larje fasade uprok nr 3435 dt 09.11.22, pv real sherb dt 16.11.22, ft nr 1723 dt 16.11.22
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 98,182 2022-11-23 2022-11-30 38710630012022 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - sherb pastrimi zyra ILD, kontrate nr 641/3 dt 07.04.2022 ne vazhdim ft nr 1700 dt 11.11.2022, pv kryerje sherbimi dt 14.11.2022, memo dt 18.11.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 4,948,756 2022-11-17 2022-11-22 52121018152022 Sherbime te tjera 2101815- Agjensia Parqeve dhe Rekreacionit 2022 sherb procesionare ne bimesi, up 614,dt 02.09.22, nj fit 561/12,dt 22.09.22, kon 561/12,dt 03.10.22, ft nr 1661, dt 01.11.22, sit 01.11.22
    Nd-ja Punetore Nr.1 (3535) PASTRIME SILVIO Tirane 5,491,200 2022-11-17 2022-11-18 17521011462022 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 1541 dt 17.10.2022 sit 2016 dt 17.10.2022
    Aparati i Akademise (3535) PASTRIME SILVIO Tirane 6,720 2022-11-08 2022-11-10 5210220012022 Sherbime te pastrimit dhe gjelberimit 1022001 Akademia e Shkencave, Pagese per sherb pastrimi, kerkese nr 733 dt 02.11.22, proces verbal emergjence dt 02.11.22, proc verbal marrje dorezim dt 02.11.22, fat nr 1670 dt 02.11.22
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 88,992 2022-11-08 2022-11-09 50110130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1332/2022 dt 02.09.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 87,216 2022-11-08 2022-11-09 50210130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1496/2022 dt 03.10.2022
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 66,926 2022-11-08 2022-11-09 11510100852022 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE SHERBIM PASTRIMI MUAJI TETOR UR.PROK.NR. 10 DT.17.12.2021 P.VERBL DT.03.10.2022,KONTRATE NR. 2506/5 DT.11.01.2022 U.B.NR.6203
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PASTRIME SILVIO Tirane 98,182 2022-10-28 2022-10-31 35810630012022 Sherbime te pastrimit dhe gjelberimit 1063001 ILD - sherbim pastrimi i zyrave, kontr 641/3 dt 7.04.2022 ft elktronike 1525 dt 11.10.2022 pv 18.10.2022 realizim sherbimi 18.10.2022
    Maternitet Nr.2T. (3535) PASTRIME SILVIO Tirane 89,402 2022-10-12 2022-10-17 43310130882022 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ K Gliozheni ,lik transport mbeturinash,vazhd kont nr 2/6 dt 24.01.2022 ,fat 1140/2022 dt 02.08.2022
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 66,926 2022-10-12 2022-10-13 10510100852022 Sherbime te pastrimit dhe gjelberimit 1010085 DOGANA KAPSHTICE SHERBIME PASTRIMI MUAJI SHTATOR2022 FAT NR. 1484 DT 29.09.2022 PROCESVERBAL DT.03.10.2022,URDHER PROKURIMI 10 DT 17.12.2021 NR KONTRATA 2506/5 DT 11.01.2022 U.B.NR. 6203
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) PASTRIME SILVIO Tirane 720,000 2022-10-11 2022-10-12 18210870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog, 602- lik sherbim lyerje up nr 74 dt 27.09.2022 ft of 27.9.2022 f njof fit 586/11 dt 28.09.2022 kont 586/14 dt 3.10.2022 urdh i brend 159 dt 3.10.2022 fat nr 1506/2022 dt 05.10.2022
    Dogana Kapshtice (1505) PASTRIME SILVIO Devoll 66,926 2022-09-28 2022-09-29 9610100852022 Sherbime te pastrimit dhe gjelberimit 1010085 DOGANA KAPSHTICE SHERBIME PASTRIMI MUAJI GUSHT 2022 NR FAT 1312/2022 DT 30.08.2022 PROCESVERBAL DT.31.08.2022,URDHER PROKURIMI 10 DT 17.12.2021 NR KONTRATA 2506/5 DT 11.01.2022 U.B.NR. 6203
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 54,000 2022-09-21 2022-09-28 58310130012022 Sherbime te tjera 1013001 MIn Shend Sherbim ofrim transport karrige MSHMS, Urdher nr 29 dt 01.09.2022, Procesverb dt 02.09.2022, Procesverb dt 06.09.2022, Fat nr 1347/2022 dt 07.09.2022, Shkres nr 3431/3 dt 01.09.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PASTRIME SILVIO Tirane 60,000 2022-09-13 2022-09-21 50110130012022 Sherbime te tjera 1013001 Min Shend Sherbim larje, tapicerise se karrigeve, Urdher nr 21 dt 15.07.2022, Procesverbal dt 22.08.2022, Procesverbal dt 26.08.2022, Fature nr 1239/2022 dt 26.08.2022, Shkrese nr 2987 dt 15.07.2022