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
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS SERVIS All 39,242,473.00 55 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
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 14,540 2017-06-19 2017-06-21 20910170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes, shp larje teshash, kont ne vazhdim nr 1303/4 dt 6.4.17, ft nr 618 dt 18.5.17 seri 37973326 akt rakordim 2 dt 31.5.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 43,946 2017-06-19 2017-06-21 21710170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes, shp larje teshash, kont ne vazhdim nr 1303/1 dt 6.4.17, ft nr 604 dt 18.5.17 seri 37973312 akt rakordim dt 31.5.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 21,541 2017-05-18 2017-05-19 15110170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes sherbim larje teshash, kont.1303/4 dt 17.4.17, up 1303/1 dt 6.4.17, ft.of. 6.4.17, njof.fit. 14.4.17, ft 593 dt 4.5.17 seri 37973301, akt-rakordim 1 dt 30.4.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 122,392 2017-05-18 2017-05-19 15610170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes sherbim larje teshash, vazhdim kont.1303/4 dt 17.4.17, ft 594 dt 5.5.17 seri 37973302, akt-rakordim dt 28.4.17
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 156,840 2017-05-15 2017-05-16 20221080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 346 DT 28.4.2017
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 159,216 2017-04-20 2017-04-21 155/21080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001lik fat 322 dt 31.3.2017
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 391,440 2017-03-27 2017-03-28 10521080012017 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 261,285,302 DT 28.2.2017 KONTRATA DT 14.4.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 158,425 2016-12-14 2016-12-15 58121080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 229 DT 31.10.2016
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 6,894,014 2016-11-30 2016-12-02 21210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 28957 dt 15.8.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 186,675 2016-11-22 2016-11-22 53621080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 LIK FAT 211 DT 31.10.2016 USHQIME KONTRATE 1088 DT 14.4.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 105,379 2016-10-25 2016-10-25 48221080012016 Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIJA SHIJAK 2108001 BLERJE USHQIME FATURA 193 DT 30.09.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 32,881 2016-08-09 2016-08-10 32421080012016 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 142 DT 29.7.2016
    Bashkia Shijak (0707) UNIVERS SERVIS Durres 395,661 2016-07-04 2016-07-06 26321080012016 Furnizime dhe sherbime me ushqim per mencat 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 82 DT 30.6.2016
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 156,741 2016-04-11 2016-04-12 953010100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 907,623 2016-04-11 2016-04-12 952110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 401,383 2016-04-11 2016-04-12 951910100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 1,028,897 2016-04-11 2016-04-12 952210100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 195,785 2016-04-11 2016-04-12 952610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 343,163 2016-04-11 2016-04-12 951610100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 159,695 2016-04-11 2016-04-12 953110100392016 TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 3482/4 D 11/4/16, KERK SUB 3482 D 3/2/16