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 "DUKA" All 772,900,212.00 95 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
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 124,495 2018-02-13 2018-02-14 4210130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA KONTRAT SHTES MBETJE URBANE NR 1787 DT 29.12.2017 FAT 237 DT 31.01.2018, SITUACION JANAR 2018 UP 1787 DT 29.12.2017
    Bashkia Vlore (3737) "DUKA" Vlore 24,000,000 2018-02-02 2018-02-05 2821460012018 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 u.prok 4558 dt 2.08.2015 fta 138 dt 30.04.2017 fat 149 dt 31.05.2017 situacion prill maj
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 127,831 2018-01-30 2018-01-31 2110130602018 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE FAT 225 DT 29.12.2017, KONTRATA NR 16 DT 17.03.2017, SITUACIONI NR 10 UP 130 DT 17.02.2017
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 127,308 2017-12-20 2017-12-26 25910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE NENTOR 2017,KONTRATA 130 DT 17.03.2017,FAT 207 DT 30.11.2017 ,SITUACIONI NR 9 NENTOR ,PV
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 123,580 2017-11-14 2017-11-15 23410130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE TETOR 2017,KONTRATA 130 DT 17.03.2017,FAT 198 DT 30.10.2017 ,SITUACIONI NR 8 TETOR ,PV
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 243,981 2017-10-11 2017-10-12 20510130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE GUSHT,SHTATOR 2017,KONTRATA 130 DT 17.03.2017,FAT 173 DT 31.08.2017 ,FAT 189 DT 29.09.2017 UP 130 DT 17.07.2017,SITUACIONI NR 7 SHTATOR ,PV
    Bashkia Vlore (3737) "DUKA" Vlore 22,859,944 2017-10-10 2017-10-11 90121460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 127 dt 31.03.2017 u.prok 4558 dt 20.08.2014
    Bashkia Vlore (3737) "DUKA" Vlore 14,191,188 2017-09-28 2017-09-29 84221460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 117 dt 28.02.2017 situacion shkurt
    Bashkia Vlore (3737) "DUKA" Vlore 14,000,000 2017-09-06 2017-09-07 77221460012017 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 fat 111 dt 31.01.2017 kont 4558 dt 31.10.2014
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,441 2017-08-24 2017-08-25 16710130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 130 DT 17.03.2017 FAT 167 DT 31.07.2017 UP 130 DT 17.07.2017,SITUACIONI NR 5 KORRIK ,PV
    Bashkia Vlore (3737) "DUKA" Vlore 16,418,232 2017-08-03 2017-08-04 71321460012017 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 4558 dt 31.10.2014 fat 101 dt 31.12.2016
    Bashkia Vlore (3737) "DUKA" Vlore 20,000,000 2017-07-20 2017-07-21 64521460012017 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 4558 dt 31.10.2014 fat 101 dt 31.12.2016 fat 91 dt 30.11.2016
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,532 2017-07-13 2017-07-14 14210130602017 Sherbime te pastrimit dhe gjelberimit 1013060 psikiatria kontrata 130 dt 17.03.2017 mbetje urbane FAT NR 157 SERIAL 37181587
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,310 2017-06-27 2017-06-28 11910130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE FAT 150 DT 31.05.2017 , KONTRATA 130 DT 17.03.2017 UP 130 DT 17.02.2017,SITUACION
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 120,488 2017-05-22 2017-05-23 9510130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 130 DT 17.03.2017, FAT 139 DT 30.04.2017, SITUACIONI NR 2, AKT RAKORDIM UP 130 DT 17.02.2017
    Bashkia Vlore (3737) "DUKA" Vlore 20,500,232 2017-05-12 2017-05-15 41921460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI BASHKIA 2146001 KONT 4558 DT 31.10.2014 FAT 84 T 31.10.2016
    Bashkia Vlore (3737) "DUKA" Vlore 9,300,000 2017-04-26 2017-04-27 31821460012017 Sherbime te pastrimit dhe gjelberimit PASTRIMI QYTETIT BASHKIA 2146001 FAT 84 DT 31.10.2016 KONT 4558 DT 31.10.2014
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 60,246 2017-04-13 2017-04-14 6610130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIAMBETJE URBANE FAT 130 DT 31.03.2017 , KONTRATA 130 DT 17.03.2017 UP 130 DT 17.02.2017,SITUACION
    Bashkia Vlore (3737) "DUKA" Vlore 19,870,188 2017-04-10 2017-04-11 26221460012017 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 gusht fat 78 dt 30.09.2017 kont 4558 dt 31.10.2014
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 111,711 2017-03-16 2017-03-17 4310130602017 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA MBETJE URBANE KONTRATA SHTES NR 4 DT 09.01.2017 FAT 118 DT 28.02.2017 UP 23 DT 09.01.2017