Treasury Transactions 2015-2018

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 39,242,473.00 55 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 368,122 2018-12-27 2018-12-28 84010130642018 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali 1013064,kontrate 1336 dt 30.08.2018 fat nr 1336 dt 24.12.2018 sherbimi larjes teshave
    Sp. Berati (0202) UNIVERS SERVIS Berat 436,411 2018-12-12 2018-12-13 78010130642018 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 1336 dt 30.08.2018 sherbimi larjes teshave
    Sp. Berati (0202) UNIVERS SERVIS Berat 479,599 2018-11-07 2018-11-08 69710130642018 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali 1013064,kontrate 1336 dt 30.08.2018 fat nr 336 dt 31.10.2018 sherbimi larjes teshave
    Sp. Berati (0202) UNIVERS SERVIS Berat 262,668 2018-10-18 2018-10-22 65510130642018 Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 1336 dt 30.08.2018 sherbimi larjes teshave fat nr 314 dt 29.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 7,039,042 2018-09-07 2018-09-10 63410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 2203/4 dt. 6.9.2018 shkresa kerkese rimb 2203 dt 1.2.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 27,052 2018-02-26 2018-02-27 3010170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, Akt rakordimi 6/1 dt 26.12.17, ft n 874 dt 26.12.17 seri 51644233
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 127,092 2018-02-26 2018-02-27 2910170812018 Uniforma dhe veshje te tjera speciale 1017081- KDS, Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, Akt rakordimi dt 30.1.18, ft s 51644237 dt 29.12.17, shkrese 208 dt 30.1.18 pv pritje dt 29.12.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 117,480 2018-01-30 2018-01-31 479110170812017 Uniforma dhe veshje te tjera speciale 1017081, PT komanda e dok e stervijes, lavanderi Kont nr 1541/1 dt 31.5.17, ft s 51644212 dt 14.12.17, pv pritje dt 14.12.17, fh 4 dt 14.12.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 63,485 2017-12-27 2017-12-29 46610170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda dok stervitjes, Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, ft n 858 dt 20.12.17 s 51644217, akt rakordim n 6 dt 18.12.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 245,640 2017-12-21 2017-12-27 45410170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda dok stervitjes, Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, ft n 843 dt 30.11.17 s 51644202, akt rakordim permbledhes dt 30.11.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 44,445 2017-12-21 2017-12-27 45210170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda dok stervitjes, Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, ft n 844 dt 30.11.17 s 51644203 Akt rakordim n 5 dt 30.11.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 100,712 2017-11-22 2017-11-23 40410170812017 Uniforma dhe veshje te tjera speciale 1017081 komanda e dok e stervijes , Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, ft n 816 dt 31.10.17 seri 51644325, fd 9 dt 31.10.17, akt rakordim dt 31.10.17, shkrese SHT n 1450 dt 6.10.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 17,654 2017-11-22 2017-11-23 40710170812017 Uniforma dhe veshje te tjera speciale 1017081 komanda e dok e stervijes , Lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, ft n 817 fy 31.10.17 dt 51644326, akt rakordim n 4 dt 31.10.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 77,750 2017-10-17 2017-10-18 34910170812017 Uniforma dhe veshje te tjera speciale 1017081 komanda e dok e stervijes , lik lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, UP 554 dt 23.3.17, ft n 781 dt 30.9.17 seri 51644439 shkrese SHT n 1450 dt 6.10.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 20,885 2017-10-17 2017-10-18 35610170812017 Uniforma dhe veshje te tjera speciale 1017081 komanda e dok e stervijes , lik lavanderi, Kont ne vazhdim nr 1541/1 dt 31.5.17, UP 554 dt 23.3.17, ft n 782 dt 30.9.17 seri 51644440
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 29,306 2017-09-06 2017-09-07 30110170812017 Uniforma dhe veshje te tjera speciale 1017081 komanda e dok e stervijes , lik shp lavandeeri, Kontrate ne Vazhdim nr 1541/1 dt 31.5.17, ft 677 dt 31.7.17, seri 51644035, akt rakordim nr 2 dt 31.7.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 69,067 2017-09-06 2017-09-07 30210170812017 Uniforma dhe veshje te tjera speciale 1017081 komanda e dok e stervijes , lik shp lavandeeri, Kontrate ne Vazhdim nr 1541/1 dt 31.5.17, ft 665 dt 28.7.17, akt rakordim 1-28.7.17 fd 1 dt 28.7.17, shkrese SHT n 1228 dt 4.8.17
    Aparati Drejt.Pergj.Tatimeve (3535) UNIVERS SERVIS Tirane 8,597,794 2017-07-31 2017-08-03 47510100392017 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11988/5 dt 31.7.2017, shkresa kerkese rimb 11988 dt 25.5.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 152,542 2017-07-25 2017-07-26 26210170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes li ksherbime lavanderi, Urdher 769 dt 19.4.17, kont nevazhdim nr 1541/1 dt 31.5.17, ft 639 dt 30.6..17, akt rakordim dt 30.6.17
    Reparti Ushtarak Nr.5001 Tirane (3535) UNIVERS SERVIS Tirane 17,614 2017-07-17 2017-07-18 26010170812017 Uniforma dhe veshje te tjera speciale 1017081, komanda e dok e stervijes lik shpenzim larje teshash qershor 2017, Urdher nr 769 dt 19.4.17, kontrate nr 1541/1 dt 31.5.17, UP nr 554 dt 23.3.17, njofti mfituesi 2550/1 dt 19.4.17, akt rakordim nr 1 dt 30.6.17, ft nr 638 dt 30.6.17