Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNIVERS SERVIS All 2,726,028.00 18 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
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 124,428 2014-12-27 2014-12-29 48510130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR larje rrobash,kontrate nr 78/3 dt 30.05.2014 ne vazhdim,fat nr 278 dt 18.12.2014,seri 18507578
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-12-05 2014-12-09 24410060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTE
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 289,560 2014-12-02 2014-12-03 23610060982014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE RIPARIM SKAFI
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 111,786 2014-11-14 2014-11-14 43510130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR LARJE RROBASH Kontr ne vazhdim 78/3 dt. 30.05.2014 fat.259 (18507559) dt. 31.10.2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-11-06 2014-11-07 21610060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE SHPENZIME PASTRIMI TETOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-10-21 2014-10-22 20310060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE SHPENZIME PASTRIMI
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 636,120 2014-10-14 2014-10-15 19110060982014 Shpenzime per mirembajtjen e mjeteve te transportit 1006098 DREJT PERGJ DETARE RIPARIM SKAFI
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-09-23 2014-09-24 18010060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI GUSHT 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 487,920 2014-09-19 2014-09-22 17610060982014 Shpenzime per mirembajtjen e mjeteve te transportit 1006098 DREJT PERGJ DETARE RIPARIM SKAFI
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 372,000 2014-09-19 2014-09-22 17710060982014 Shpenzime per mirembajtjen e mjeteve te transportit 1006098 DREJT PERGJ DETARE RIPARIM MJETI
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-08-07 2014-08-08 14610060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE SHPENZIME PASTRIMI KORRIK 2014
    ASHR Tirane (3535) UNIVERS SERVIS Tirane 111,786 2014-07-21 2014-07-21 235101300220141 Shpenzime per te tjera materiale dhe sherbime operative 602,ASHR,larje rrobash,up nr 78 dt 23.05.14,fto 78/1 dt 26.05.14,njof fit 28.05.14,kont nr 78/3 dt 30.05.14,fat nr 190 dt 30.06.2014 sr 14219791
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-07-11 2014-07-14 12410060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI QERSHOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-06-13 2014-06-16 10910060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI MAJ 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-05-08 2014-05-09 8310060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI
    Bashkia Lezhe (2020) UNIVERS SERVIS Lezhe 166,800 2014-04-04 2014-04-07 16721270012014 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.153 DT.28.03.2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 41,172 2014-04-07 2014-04-07 5710060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI MARS 2014
    Drejtoria e Pergjithshme Detare Durres (0707) UNIVERS SERVIS Durres 55,080 2014-03-25 2014-03-26 3910060982014 Sherbime te pastrimit dhe gjelberimit 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI JANAR SHKURT 2014
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