Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS SERVIS All 301,564,002.00 132 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
    Sp. Berati (0202) UNIVERS SERVIS Berat 837,274 2025-06-24 2025-06-26 51010130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat    sherbim i larjes se teshave bashkelidhur ft nr 162 dt 16.06.2025 situacioni sipas kontrates nr 6061 dt 20.11.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,099,960 2025-06-16 2025-06-17 28310130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise prill  kont vazhdim nr 1161/2 dt 31.12.2024 ft nr 145 dt 04.06.2025 sit dt 04.06.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,015,548 2025-05-27 2025-05-28 23510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise prill  kont vazhdim nr 1161/2 dt 31.12.2024 ft nr 112  dt 06.05.2025 sit dt 06.05.2025
    Sp. Berati (0202) UNIVERS SERVIS Berat 808,644 2025-05-20 2025-05-21 43010130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat   pagese kontrata 6061 dt 20.11.2024 fatura 113/2025 date 07.05.2025 situacioni prill 2025 sherbimi i larjes se teshave
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,191,501 2025-05-12 2025-05-13 20510130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterise mars kont vazhdim nr 1161/2 dt 31.12.2024 ft nr 93  dt 09.04.2025 sit dt 09.04.2025
    Sp. Berati (0202) UNIVERS SERVIS Berat 767,880 2025-04-23 2025-04-28 33510130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat sherbim i larjes se tteshave bashkelidhur ft nr 92 dt 09.04.2025,situacioni ,akt rakordimi sipas ub nr 145 dt 21.11.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 865,903 2025-04-08 2025-04-11 26410130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat SHERBIM LARJA E TESHAVE BASHKELIDHUR FT NR 65 dt 11.03.2025  situacioni shkurt 2025 akt rakordimi ndermjet inst dhe subjektit sipas kontrates nr 6061 dt 20.11.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,495,145 2025-03-13 2025-03-17 8610130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim kateringu kont vazhdim nr 1162/2 dt 23.12.2024 ft nr 56 dt 05.03.2025 sit dt 05.03.2025
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,271,573 2025-03-05 2025-03-06 6010130882025 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ Koco Gliozheni  sherbim lavanterie janar 2025 mk nr 339/6 dt 26.09.2024kont  nr 1161/1  dt 31.122024 ft nr 27 dt 05.02.2025 sit akt mar dorz dt 05.02.2025
    Sp. Berati (0202) UNIVERS SERVIS Berat 733,562 2025-02-24 2025-02-26 13310130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat sherbim i larjes se teshave ft nr 34 dt 08.02.2025 situacioni akt rakordimi ub nr 145 dt 21.11.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 179,930 2025-02-06 2025-02-07 4910130642025 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat  sherbim larja e teshave bashkelidhur ft nr 6 dt 09.01.2025 situacioni akt rakordimi  sipas kontrates nr 6061 dt 20.11.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 1,194,332 2025-01-17 2025-01-20 74610130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 338 dt 31.12.2024,sit dt 31.12.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,891,956 2025-01-10 2025-01-13 72410130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 322   dt 18.12.2024,sit dt 18.12.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,542,426 2025-01-10 2025-01-13 72510130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 333  dt 27.12.2024,sit dt 27.12.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,562,046 2025-01-10 2025-01-13 72310130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 319  dt 11.12.2024,sit dt 11.12.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 509,645 2025-01-06 2025-01-08 102010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat SHERBIM I LARJES SE TESHAVE bashkelidhur ft 327 dt 25.12.2024,situacioni dhjetor , akt rakordimi sipas kontrates nr 6061dt 20.11.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,064,677 2024-12-30 2024-12-31 67210130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 303  dt 27.11.2024, situac,akt kolaud dt 11.10.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 289,709 2024-12-19 2024-12-20 93110130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese larja e teshave bashkelidhur ft nr 315 dt 05.12.2024,situacion nentor 2024 akt rakordimi kontrata nr 6061 dt 20.11.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 591,408 2024-12-19 2024-12-20 93010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese larja e teshave bashkelidhur ft nr 310 dt 04.12.2024,situacioni  nentor 2024,akt rakordimi , kontrata nr 4830 dt 23.09.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 666,355 2024-12-02 2024-12-03 87010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat sherbim i larjes se teshave bashkelidhur ft nr 295 dt 09.11.2024,situacioni tetor 2024,akt rakordimi  sipas kontrates 4830 dt 23.09.2024