Treasury Transactions 2019-2024

Treasury Branch:

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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 244,256,954.00 110 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 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
    Sp. Berati (0202) UNIVERS SERVIS Berat 389,802 2022-03-30 2022-04-01 16810130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 40 dt 08.03.2022 kontraat nr 4540 dt 06.12.2021 situacion bashkelidhur
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,887,281 2022-03-09 2022-03-15 5610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni 602-sherbim lavanterie dhe hotelerie vazhim kont nr 751/1 dt 01.09 2021 njof fit nr 54/12 dt 03.08.2021 ft nr 38/2022 dt 02.03.2022 mar dorz dt 02.03.2022
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,990,396 2022-02-21 2022-02-24 2610130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni 602-sherbim lavanterie dhe hotelerie vazhim kont nr 751/1 dt 01.09 2021 njof fit nr 54/12 dt 03.08.2021 ft nr 22/2022 dt 10.02.2022 mar dorz dt 10.2.2022
    Sp. Berati (0202) UNIVERS SERVIS Berat 391,656 2022-02-21 2022-02-23 7310130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 21 dt 10.02.2022 kontrata nr 4540 dt 06.12.2021 situacioni bashkelidhur prverbalet
    Sp. Berati (0202) UNIVERS SERVIS Berat 18,976 2022-02-16 2022-02-22 5010130642022 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Berat pagese fature e larjes se teshave nr 190 dt 17.12.2021 kontrata nr 2701 dt 13.07.2021 situacioni bashkelidhur prverbalet
    Sp. Berati (0202) UNIVERS SERVIS Berat 398,505 2022-02-16 2022-02-22 5110130642022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013064 Spitali Berat pagese fature e larjes se teshave nr 7 dt 21.01.2022 kontrata nr 4540 dt 06.12.2021 situacioni bashkelidhur prverbalet
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,004,860 2021-12-31 2022-01-10 65410130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' sherbim lavanterise dhe hotelerise vazhdim kont nr 795/1date 01.09.2021 autorizim lidhje kontrate nr54/12 dt 03.08.2021 fat nr 199/2021 date 28.12.2021 akt rakordimi p.v mar dorz date 28.12.2021
    Sp. Berati (0202) UNIVERS SERVIS Berat 512,364 2021-12-23 2021-12-28 83910130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali, kontrate 2701 dt 13.07.2021 sherbim i larjes se teshave ft nr 190 dt 17.12.2021 situacioni bashkelidhur
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,293,677 2021-12-20 2021-12-23 62110130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' sherbim lavanterise dhe hotelerise vazhdim kont nr 795/1date 01.09.2021 autorizim lidhje kontrate nr54/12 dt 03.08.2021 fat nr 181/2021 date 07.12.2021 akt rakordimi p.v mar dorz date 07.12.2021
    Sp. Berati (0202) UNIVERS SERVIS Berat 606,818 2021-11-25 2021-12-01 71010130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali ,kontrate nr 2701 dt 13.07.2021 ft nr 151/2021 dt 08.11.2021 situacioni bashkelidhur, raporti bashkelidhur
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,708,347 2021-11-11 2021-11-16 52110130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' sherbim lavanterise dhe hotelerise kont 795/1date 01.09.2021 autorizim lidhje kontrate nr54/12 dt 03.08.2021 fat nr 149/2021 date 02.11.2021 akt rakordimi p.v mar dorz date 02.11.2021
    Sp. Berati (0202) UNIVERS SERVIS Berat 537,904 2021-10-27 2021-11-01 65110130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 134/2021 dt 07.10.2021 kontrata nr 2701 dt 13.07.2021 up nr 1582, 1582/1 prverbal bashkelidhur
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 8,194,891 2021-10-14 2021-10-18 46510130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' sherbim lavanterise dhe hotelerise kont 795/1date 01.09.2021 autorizim lidhje kontrate nr54/12 dt 03.08.2021 fat nr 135/2021 date 09.10.2021 akt rakordimi p.v mar dorz date 30.09.2021