Treasury Transactions 2019-2025

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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

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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 268,102,750.00 120 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 3,891,956 2025-01-10 2025-01-13 72410130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 322   dt 18.12.2024,sit dt 18.12.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 4,542,426 2025-01-10 2025-01-13 72510130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 333  dt 27.12.2024,sit dt 27.12.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,562,046 2025-01-10 2025-01-13 72310130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,sherbim lavanterie dhe hotelerie mk nr 339/9 dt 26.09.2024 , kont nr 934/4 dt 11.10.24 ,fat 319  dt 11.12.2024,sit dt 11.12.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 509,645 2025-01-06 2025-01-08 102010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat SHERBIM I LARJES SE TESHAVE bashkelidhur ft 327 dt 25.12.2024,situacioni dhjetor , akt rakordimi sipas kontrates nr 6061dt 20.11.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 3,064,677 2024-12-30 2024-12-31 67210130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 303  dt 27.11.2024, situac,akt kolaud dt 11.10.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 289,709 2024-12-19 2024-12-20 93110130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese larja e teshave bashkelidhur ft nr 315 dt 05.12.2024,situacion nentor 2024 akt rakordimi kontrata nr 6061 dt 20.11.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 591,408 2024-12-19 2024-12-20 93010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese larja e teshave bashkelidhur ft nr 310 dt 04.12.2024,situacioni  nentor 2024,akt rakordimi , kontrata nr 4830 dt 23.09.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 666,355 2024-12-02 2024-12-03 87010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat sherbim i larjes se teshave bashkelidhur ft nr 295 dt 09.11.2024,situacioni tetor 2024,akt rakordimi  sipas kontrates 4830 dt 23.09.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,500,424 2024-11-11 2024-11-12 51710130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 273 dt11.102024, situac,akt kolaud dt 11.10.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 227,150 2024-10-31 2024-11-01 71510130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat  pagese   lavanterise sipas kontrates nr 4830 dt 23.09.2024 bashkelidhur ft nr.265 dt 10.10.2024 situacioni  per periudhen 23-30.09.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 16,872 2024-10-14 2024-10-15 67910130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese sherbim lavanterie  per periudhen 01-31-gusht bashkelidhur ft nr.245 dt.13.09.2024,situacioni per muajin gusht  sipas kontrates nr.2947 dt 26.06.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 462,648 2024-10-08 2024-10-09 63710130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat pagese sherbim lavanterie  per periudhen 01-31-gusht bashkelidhur ft nr.244 dt.09.09.2024,situacioni per muajin gusht  sipas kontrates nr.2947 dt 26.06.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,817,821 2024-09-24 2024-09-25 43410130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 243 dt 06.09.2024, situac,akt kolaud dt 06.09.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 531,557 2024-08-30 2024-09-02 54010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 spitali rajonal berat SHERBIMI I LARJES SE TESHAVE kontrata nr.2947 dt.26.06.2024 ub nr.65 dt.26.06.2024,ft nr.215/2024 dt.26.06.2024,situacioni per periudhen 01-31.07.2024,akt rakordimi
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 6,346,679 2024-08-23 2024-08-27 38310130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 222 dt 19.08.2024, situac,akt kolaud dt 19.08.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 75,835 2024-08-07 2024-08-09 47710130642024 Sherbime te pastrimit dhe gjelberimit 1013064 Qendra Spitalore Rajonale Berat  larja e teshave  per periudhen 26.06.2024 deri 30.06.2024 bashkelidhur ft. nr.183 dt. 09.07.2024 ub nr.65 dt.26.06.2024,,kontrata nr 2947 dt.26.06.2024 ,up nr.2747 dt.18.06.2024 ftes per oferte.
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,364,384 2024-07-29 2024-07-30 33410130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 180 dt 09.07.2024, situac,akt kolaud dt 09.07.2024
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 5,626,158 2024-06-27 2024-06-28 28310130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 151 dt 07.06.2024, situac,akt kolaud dt 07.06.2024
    Sp. Berati (0202) UNIVERS SERVIS Berat 233,335 2024-06-20 2024-06-24 32010130642024 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali rajonal berat sherbim larje e teshave  ft nr 128 dt 21.05.2024 kontrata nr 5687 dt 27.12.2023, situacion periudhe
    Sp. Berati (0202) UNIVERS SERVIS Berat 148,257 2024-06-20 2024-06-24 35610130642024 Sherbime te pastrimit dhe gjelberimit 1013064 Spitali rajonal berat sherbim larje e teshave  ft nr 142 dt 31.05.2024, up nr 1497 dt 12.04.2023 prverbal 1,2,3 dt 05.05.2023 raport perfundimtar 333 dt 25.07.2023 ublerje 46 dt 27.05.2024 kontraat nr 2388 dt 27.05.2024