Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 250,984,528.00 112 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 3,634,380 2023-09-29 2023-10-02 38710130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 195/2023 dt 26.09.2023,situac dt 26.09.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 23,112 2023-06-21 2023-06-23 40910130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat kontrate 4993 dt 30.12.2022 ft nr 105 dt 05.06.2023 ublerje nr 50 dt 30.12.2022 sherbim i larjes se teshave
    Sp. Berati (0202) UNIVERS SERVIS Berat 619,036 2023-05-23 2023-05-25 32510130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 63 dt 10.04.2023 ublerje nr 50 dt 30.12.2022 kontrata nr 4993 dt 30.12.2022 sherbim mars, situacion bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 509,467 2023-05-23 2023-05-25 32410130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 85 dt 05.05.2023 ublerje nr 50 dt 30.12.2022 kontrata nr 4993 dt 30.12.2022 sherbim muaji prill situacion
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,713,364 2023-04-27 2023-05-02 15110130882023 Sherbime te tjera Sp Obst Koço Gliozheni,lik sherb lavanteri e hoteleri,vazhd kontr 795/1 dt 01.09.2021,fat 23/2023 dt 02.02.2023,situac dt 02.02.2023,akt dorez 28.02.2023(paguar me pak sipas akt dorezimit )
    Sp. Berati (0202) UNIVERS SERVIS Berat 674,249 2023-03-23 2023-03-27 16510130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 24 dt 03.02.2023 ublerje nr 50 dt 30.12.2022 kontrata nr 4993 dt 30.12.2022 sherbim muaji janar situacion bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 619,179 2023-03-23 2023-03-27 16610130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 40 dt 03.03.2023 urdher blerje nr 50 dt 30.12.2022 kontrata nr 4993 dt 30.12.2022 situacion bashkelidhur
    Komisioni i Prokurimit Publik (3535) UNIVERS SERVIS Tirane 256,794 2023-03-16 2023-03-17 8510900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 83 dt 23.02.2023 vend KPP nr110/23 dt15.02.2023
    Sp. Berati (0202) UNIVERS SERVIS Berat 581,372 2023-02-21 2023-02-23 4910130642023 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat kontrate 3213 dt 23.08.2022 fat 4 dt 05.01.2023 sherbimi larjes teshave
    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