Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

Transactions Value:

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

  • Institution List
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  • Supplier List
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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 225,641,158.00 103 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
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,726,427 2023-01-09 2023-01-16 67410130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 298/2022 dt 30.12.2022.aktmarje dorezim dt 30.12.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 574,809 2022-12-29 2023-01-04 85410130642022 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat pagese fature e larjes se teshave nr 282 dt 05.12.2022 urdher blerje 18 dt 25.08.2022 kontrata nr 3213 dt 23.08.2022 situacion bashkelidhur raporti perfundimtar
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,767,231 2022-12-12 2022-12-21 58710130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 281/2022 dt 03.12.2022.aktmarje dorezim dt 3.12.2022
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,648,061 2022-12-07 2022-12-14 56410130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 257/2022 dt 04.11.2022.
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,839,591 2022-11-21 2022-11-25 53310130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 266/2022 dt 5.10.2022.
    Sp. Berati (0202) UNIVERS SERVIS Berat 533,436 2022-11-22 2022-11-25 71910130642022 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat pagese fature e larjes se teshave nr 256 dt 03.11.2022 urdher nr 18 dt 25.08.2022 kontrata nr 3213 dt 23.08.2022 situacion bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 547,988 2022-10-25 2022-10-27 68210130642022 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat pagese fature e larjes se teshave nr 224 dt 05.10.2022 ublerje nr 18 dt 25.08.2022 kontrata nr 3213 dt 23.08.2022 situacion bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 203,730 2022-10-21 2022-10-24 68110130642022 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat pagese fature e larjes se teshave nr 201 dt 06.09.2022 ublerje nr 18 dt 25.08.2022 kontrata nr 3213 dt 23.08.2022 situacion bashkelidhur
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,819,962 2022-10-12 2022-10-17 42810130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 194/2022 dt 31.08.2022
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,138,910 2022-09-15 2022-09-21 38610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 160/2022 dt 02.08.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 213,592 2022-09-13 2022-09-16 55410130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 200 dt 06.09.2022 kontrat nr 2432 dt 30.06.2022 situacioni bashkelidhur, raporti bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 400,217 2022-08-29 2022-09-01 51910130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 161 dt 03.08.2022 kontrata nr 2432 dt 30.06.2022 situacion sherbimi bashkelidhur, prverbal
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,305,406 2022-08-10 2022-08-12 33210130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 126/2022 dt 05.07.2022,proc verb dorez 05.07.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 423,902 2022-07-26 2022-07-29 46210130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagar kontrata nr.4540, dt.06.12.2021, fatura nr.127/2022, dt.05.07.2022, situacion, sherbim larje tesha qershor 2022
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,665,542 2022-06-29 2022-07-01 27410130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 103/2022 dt 002.06.2022,proc verb dorez 02.06.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 436,601 2022-06-21 2022-06-22 37610130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 105 dt 07.06.2022 kontrata nr 4540 situacioni bashkelidhur
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,583,059 2022-05-13 2022-05-18 18210130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 79/2022 dt 04.05.2022,proc verb dorez 04.05.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 383,952 2022-05-11 2022-05-12 27710130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 82 dt 07.05.2022 kontrata nr 4540 dt 06.12.2021 situacion
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,828,861 2022-04-20 2022-04-26 13510130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik sherbim lavanterie dhe hotelerie, vazhd kont nr 795/1 dt 01.09 2021,fat 57/2022 dt 01.4.2022,proc verb dorez 01.4.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 404,070 2022-04-08 2022-04-11 21910130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 59 dt 07.04.2022 kontrata nr 4540 dt 06.12.2021 situacioni bashkelidhur prverbalet