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

  • Institution List
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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 19,570,508 2021-04-21 2021-04-22 36921460012021 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 280 dt 30.09.2020
    Bashkia Vlore (3737) "DUKA" Vlore 19,856,009 2021-04-21 2021-04-22 37021460012021 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 289 dt 31.10.2020
    Bashkia Vlore (3737) "DUKA" Vlore 19,570,508 2021-04-21 2021-04-22 37121460012021 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 298 dt 30.11.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,124 2021-01-19 2021-01-20 10110130602021 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE DHJETOR KONT NR 819/4 DT 13.05.2020,FAT NR 317 DT 31.12.20,SITUACION NR 7
    Bashkia Vlore (3737) "DUKA" Vlore 19,856,009 2020-12-29 2020-12-31 139421460012020 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 269 dt 31.08.2020
    Bashkia Vlore (3737) "DUKA" Vlore 3,005,112 2020-12-29 2020-12-31 139521460012020 Sherbime te pastrimit dhe gjelberimit inflacioni i pastrimit bashkia 2146001 fat 316 dt 29.12.2020 ub 286 dt 29.12.2020
    Bashkia Vlore (3737) "DUKA" Vlore 19,285,008 2020-12-29 2020-12-30 139321460012020 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 262 dt 31.07.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 118,182 2020-12-11 2020-12-14 32510130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 819/4 DT 13.05.2020,SITUACION NR 6 FAT NR 299 DT 30.11.20
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,130 2020-11-12 2020-11-13 29010130602020 Sherbime te tjera 1013060 PSIKIATRIA MBETJET URBANE KONT NR 819/4 DT 13.05.2020 FAT NR 287 DT 31.10.2020
    Bashkia Vlore (3737) "DUKA" Vlore 20,926,353 2020-10-23 2020-10-26 99121460012020 Sherbime te pastrimit dhe gjelberimit pastrimi bashkia 2146001 kont 2926 dt 31.03.2020 u.prok 84 dt 26.03.2020 fat 233 dt 30.04.2020
    Bashkia Vlore (3737) "DUKA" Vlore 20,926,353 2020-10-23 2020-10-26 99221460012020 Sherbime te pastrimit dhe gjelberimit pastrimi maj bashkia 2146001 kont 3476 dt 08.05.2020 u.prok 100 dt 04.05.2020 fat 238 dt 30.05.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 118,182 2020-10-09 2020-10-12 24110130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 819/4 DT 13.05.2020,SITUACION NR 4 FAT NR 278 DT 30.09.20
    Bashkia Vlore (3737) "DUKA" Vlore 6,499,268 2020-09-23 2020-09-24 87221460012020 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 222 dt 30.03.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,130 2020-09-10 2020-09-11 21210130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE GUSHT KONT NR 819/4 DT 13.05.2020,SITUACION NR 3 FAT NR 264 DT 31.08.20
    Bashkia Vlore (3737) "DUKA" Vlore 16,316,669 2020-08-07 2020-08-10 75021460012020 Sherbime te pastrimit dhe gjelberimit pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 217 dt 28.02.2020
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 122,130 2020-08-06 2020-08-07 17810130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 819/4 DT 13.05.2020,SITUACION NR 2 FAT NR 256 DT 31.07.20
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 193,001 2020-07-14 2020-07-15 15110130602020 Sherbime te tjera 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 819/4 DT 13.05.2020,SITUACION NR 1 FAT NR 249 DT 30.06.20
    Bashkia Vlore (3737) "DUKA" Vlore 22,071,542 2020-05-26 2020-06-01 43721460012020 Sherbime te pastrimit dhe gjelberimit dezinfektim pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019 fat 204 dt 31.12.2019
    Bashkia Vlore (3737) "DUKA" Vlore 16,988,803 2020-05-06 2020-05-07 38621460012020 Sherbime te pastrimit dhe gjelberimit dezinfektim pastrim i qytetit vlore bashkia 2146001 kont 10224 dt 25.11.2019 u.prok 263 dt 19.11.2019
    Bashkia Vlore (3737) "DUKA" Vlore 7,506,662 2020-04-16 2020-04-21 30221460012020 Sherbime te pastrimit dhe gjelberimit DEZINFEKTIM PASTRIM I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 186 dt 01.11.2019