Treasury Transactions 2019-2024

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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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  • 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 251,650,883.00 113 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 6,708,347 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
    Sp. Berati (0202) UNIVERS SERVIS Berat 384,951 2021-09-22 2021-09-24 57210130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 118 dt 10.09.2021 kontrata nr 2701 dt 13.07.2021 up nr 1582, 1582/1 prverbal bashkelidhur
    Sp. Berati (0202) UNIVERS SERVIS Berat 208,455 2021-08-17 2021-08-20 51610130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Beratkontrata nr 2701 dt 13.07.2021 sherbim i lavanterise shkresa nr 2701/1 prot dt 15.07.2021 fat 87 dt 02.08.2021
    Sp. Berati (0202) UNIVERS SERVIS Berat 113,572 2021-08-17 2021-08-20 51510130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali Rajonal Beratontrate 2518 dt 15.07.2020 sherbimi larjes teshave fat 86 dt 02.08.2021
    Komisioni i Prokurimit Publik (3535) UNIVERS SERVIS Tirane 927,481 2021-07-27 2021-07-28 30310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garancie e derdhur per ankimim pjesm ne tender, urdher nr 215 dt 18.06.2021, vendim kpp nr 278/2021 dt 11.06.2021
    Sp. Berati (0202) UNIVERS SERVIS Berat 394,082 2021-07-15 2021-07-21 45010130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali , sherbim i larjes se teshave kontrate 2518 dt 15.07.2020 ft nr 15/2021 dt 08.07.2021 situacion bashkelidhur raporti perfundimtar, prverbalmd up nr 1582, 1582/1
    Komisioni i Prokurimit Publik (3535) UNIVERS SERVIS Tirane 927,481 2021-07-06 2021-07-08 27110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim pagese derdhur per ankimim, urdher nr 215 dt 18.06.2021, vendim nr 278/2021 dt 11.06.2021
    Sp. Berati (0202) UNIVERS SERVIS Berat 427,041 2021-06-16 2021-06-21 38010130642021 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali ,kontrate 2518 dt 15.07.2020 ft nr 14/2021 dt 31.05.2021 situacion bashkelidhur raporti perfundimtar, prverbalmd up nr 1582, 1582/1
    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