Treasury Transactions 2019-2024

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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

  • Institution 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
    Sp. Berati (0202) UNIVERS SERVIS Berat 479,690 2021-05-19 2021-05-24 30910130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali ,kontrate 2518 dt 15.07.2020 ft nr 11/2021 dt 30.04.2021 situacion bashkelidhur raporti perfundimtar, prverbalmd up nr 1582, 1582/1
    Sp. Berati (0202) UNIVERS SERVIS Berat 547,606 2021-04-20 2021-04-22 23710130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali ,kontrate 2518 dt 15.07.2020 ft nr 10/2021 dt 02.04.2021 situacion bashkelidhur raporti perfundimtar, prverbalmd up nr 1582, 1582/1 dt 24.04.2020
    Sp. Berati (0202) UNIVERS SERVIS Berat 470,131 2021-03-29 2021-03-31 18410130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali ,kontrate 2518 dt 15.07.2020 ft nr 8/2021 dt 02.03.2021 tender elektronik situacioni bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 609,529 2021-02-22 2021-02-24 9210130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali ,kontrate 2518 dt 15.07.2020 sherbimi larjes teshave fat 2/2021 dt 02.02.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 72,072 2021-01-26 2021-01-28 2610170812021 Uniforma dhe veshje te tjera speciale 1017081- KDS 602 likujdim shpenzim per larje teshash,kontr vazhdim nr 91 dt 27.03.2020,kontr 728/2 dt 01.04.2020,akt rakord 4 dt 31.12.2020,ft 53 dt 31.12.2020,sr 86061234
    Sp. Berati (0202) UNIVERS SERVIS Berat 336,582 2020-12-28 2020-12-31 81410130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064 pagese urdher prokurimi 1582 dt 24.04.2020 kontrata 2518 dt 15.07.2020 fatura 48 dt 22.12.2020 seria 86061229 sherbimi i larjes se teshave
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 42,876 2020-12-23 2020-12-28 50310170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602.Lik shpenzime per larje tesha nentor 2020,kontr vazhd nr 272 dt 28.02.2020,ft 45 dt 30.11.20,sr 86061226
    Sp. Berati (0202) UNIVERS SERVIS Berat 434,318 2020-12-15 2020-12-17 76410130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate 2518 dt 15.07.2020 sherbimi larjes teshave fat 46 dt 30.11.2020 seri 86061227
    Sp. Berati (0202) UNIVERS SERVIS Berat 430,894 2020-11-20 2020-11-24 71010130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064kontrate 2518 dt 15.07.2020 sherbimi larjes teshave fat 39 dt 31.10.2020 seri 86061220 situacion
    Sp. Berati (0202) UNIVERS SERVIS Berat 318,462 2020-10-20 2020-10-23 62910130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate 2518 dt 15.07.2020 sherbimi larjes teshave fat 35 dt 30.09.2020 seri 86061216
    Sp. Berati (0202) UNIVERS SERVIS Berat 181,061 2020-09-30 2020-10-01 57210130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064 kontrate 2518 dt 15.07.2020 sherbimi larjes teshave fat 30 dt 31.08.2020 seri 86061211 situacion gusht 2020
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 17,453 2020-09-14 2020-09-15 32210170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602. lik.shpenzime larje tesha gusht 2020,Bunavi, up nr 59 dt 22.01.2020,urdher mm 272 dt 28.02.2020, urdher kds 91 dt 27.03.2020, njf 253/6 dt 28.02.2020,kontr 728/2 dt 01.04.2020,ft 29 dt 31.08.2020,seri 86061210
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 41,760 2020-09-04 2020-09-08 30410170812020 Uniforma dhe veshje te tjera speciale 1017081-K.D.S. 602. lik.shpenzime larje tesha korrik 2020,Bunavi, up nr 59 dt 22.01.2020,urdher mm 272 dt 28.02.2020, urdher kds 91 dt 27.03.2020, njf 253/6 dt 28.02.2020,kontr 728/2 dt 01.04.2020,ft 19 dt 31.07.2020,seri 81286600
    Sp. Berati (0202) UNIVERS SERVIS Berat 119,566 2020-08-25 2020-08-28 50710130642020 Sherbime te pastrimit dhe gjelberimit Spitali 1013064 kontrata nr 2518 dt 15.07.2020 ft nr 23 dt 31.07.2020 seri 86061204 sherbim i larjeve te teshave up nr 1582, 1582/1 dt 24.04.2020 prv 1,2,3 dt 08.06.2020 situacioni, raporte perfundimtare
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 7,750,036 2020-04-01 2020-04-02 421410100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 4214/1 dt 31.03.2020 ,kerk per rimbursim nr 22693, dt 19.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 2,921,646 2019-09-30 2019-10-01 87510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 10776/4 dt 30.09.2019
    Sp. Berati (0202) UNIVERS SERVIS Berat 208,435 2019-08-14 2019-08-16 52110130642019 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 771 dt 22.02.2019 sherbimi larjes teshave fat nr 185 dt 29.06.2019
    Sp. Berati (0202) UNIVERS SERVIS Berat 74,669 2019-08-14 2019-08-16 52010130642019 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 2351 dt 18.04.2019 sherbimi larjes teshave fat nr 185 dt 29.06.2019
    Sp. Berati (0202) UNIVERS SERVIS Berat 552,096 2019-06-14 2019-06-17 35810130642019 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali 1013064,kontrate 2351 dt 18.04.2019 sherbimi larjes teshave fat dt 31.05.2019
    Sp. Berati (0202) UNIVERS SERVIS Berat 48,720 2019-06-14 2019-06-17 35710130642019 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali 1013064,kontrate 771 dt 22.02.2019 fat nr 01.06.2019 sherbimi larjes teshave fat dt 31.05.2019