Treasury Transactions 2019-2024

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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

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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 "DUKA" All 937,491,676.00 96 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
    Bashkia Vlore (3737) "DUKA" Vlore 15,608,848 2022-04-15 2022-04-19 32521460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 30 dt 30.09.2021 dhe fat korigjuse 26 dt 15.03.2022 situacioni shtator 2021
    Bashkia Vlore (3737) "DUKA" Vlore 15,355,074 2022-04-15 2022-04-19 32621460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 50 dt 30.11.2021 dhe fat korigjuse 28 dt 15.03.2022 situacioni nentor 2021
    Bashkia Vlore (3737) "DUKA" Vlore 14,241,038 2022-04-15 2022-04-19 32821460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 74 dt 31.12.2021 dhe fat korigjuse 29 dt 15.03.2022 situacioni dhjetor 2021
    Bashkia Vlore (3737) "DUKA" Vlore 13,641,498 2022-04-15 2022-04-19 31921460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 5 dt 31.03.2021 dhe fat korigjuse 11 dt 15.03.2022 situacioni mars 2021
    Bashkia Vlore (3737) "DUKA" Vlore 14,880,830 2022-04-15 2022-04-19 32221460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 12 dt 30.06.2021 dhe fat korigjuse 23 dt 15.03.2022 situacioni qershor 2021
    Bashkia Vlore (3737) "DUKA" Vlore 16,464,440 2022-04-15 2022-04-19 32421460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 27 dt 31.08.2021 dhe fat korigjuse 25 dt 15.03.2022 situacioni gusht 2021
    Bashkia Vlore (3737) "DUKA" Vlore 15,416,703 2022-04-15 2022-04-19 32921460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 3 dt 31.11.2022 dhe fat korigjuse 30 dt 17.03.2022 situacioni janar 2022
    Bashkia Vlore (3737) "DUKA" Vlore 13,593,504 2022-04-15 2022-04-19 32721460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 43 dt 30.10.2021 dhe fat korigjuse 27 dt 15.03.2022 situacioni tetor 2021
    Bashkia Vlore (3737) "DUKA" Vlore 15,095,816 2022-04-15 2022-04-19 32321460012022 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 20 dt 31.07.2021 dhe fat korigjuse 24 dt 15.03.2022 situacioni korrik 2021
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 115,131 2022-01-11 2022-01-12 40810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 848/4 DT 28.05.2021 FAT NR 75 DT 31.12.2021 SITUACION NR 7 DT 31.12.2021
    Bashkia Vlore (3737) "DUKA" Vlore 285,501 2021-12-17 2021-12-20 143121460012021 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 321 dt 31.12.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,594 2021-12-07 2021-12-09 36810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE NENTOR UP NR 848 DT 20.05.21,FTESE PER OFERTE,KONT NR 848/4 DT 28.05.21,FAT NR 55 DT 03.12.21,SITUACION NR 6
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,979 2021-11-25 2021-11-26 35310130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE TETOR UP NR 848 DT 20.05.21,FTESE PER OFERTE,KONT NR 848/4 DT 28.05.21,FAT NR 42 DT 29.10.21,SITUACION NR 5
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,846 2021-10-13 2021-10-14 30810130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE SHTATOR KONT NR 848/4 DT 28.05.21,FAT NR 32 DT 30.09.21,SITUACION NR 4
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,853 2021-09-10 2021-09-13 27210130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE GUSHT KONT NR 848/4 DT 28.05.21,FAT NR 24 DT 31.08.21,SITUACION NR 3
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,853 2021-08-09 2021-08-10 23010130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 848/4 DT 28.05.21,FAT NR 19 DT 31.07.21,SITUACION NR 2
    Bashkia Vlore (3737) "DUKA" Vlore 19,570,508 2021-07-28 2021-07-29 82021460012021 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 321 dt 31.12.2020 situacion dhjetor
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 134,734 2021-07-12 2021-07-13 20010130602021 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE UP NR 848 DT 20.05.21,FTESE PER OFERTE,KONT NR 19 DT 28.05.21,FAT NR 14 DT 03.07.21,SITUACION NR 1
    Bashkia Vlore (3737) "DUKA" Vlore 17,200,736 2021-06-29 2021-06-30 71421460012021 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 4/2021 dt 26.02.2021
    Bashkia Vlore (3737) "DUKA" Vlore 18,057,238 2021-06-29 2021-06-30 71321460012021 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 2/2021 dt 29.01.2021