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 info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::
Institution | Beneficiary | Treasury Branch | Transactions Value | No Transactions | Limit value | Interval (date registration) | Interval (date execute) |
---|---|---|---|---|---|---|---|
All | UNIVERS SERVIS | All | 280,977,292.00 | 125 | All | => | => |
Institution | Beneficiary | Treasury Branch | Value | Date registration | Data executed | Invoice No | Payment Reason | Invoice description |
---|---|---|---|---|---|---|---|---|
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 |
Aparati Drejt.Pergj.Tatimeve (3535) | UNIVERS SERVIS | Tirane | 8,426,363 | 2019-06-11 | 2019-06-12 | 2373810100392019 | TVSH mbi mallrat dhe sherbimet brenda vendit | DPT, rimbursim TVSH sipas formatit miratimit 23738 dt 10.6.2019 shkresa kerkese rimb 23738 dt 22.11.18 |
Sp. Berati (0202) | UNIVERS SERVIS | Berat | 208,435 | 2019-04-25 | 2019-04-26 | 27110130642019 | Sherbime te pastrimit dhe gjelberimit | 1013064 Spitali 1013064, kontrate 2351 dt 18.04.2019 sherbimi larjes teshave fat nr 683 dt 18.04.2019 |
Sp. Berati (0202) | UNIVERS SERVIS | Berat | 612,845 | 2019-04-09 | 2019-04-10 | 22710130642019 | Sherbime te pastrimit dhe gjelberimit | Spitali 1013064,kontrate nr 771 dt 25.02.2019 sherbimi larjes teshave fat nr 63 dt 31.03.2019 |