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 18,377,188 2020-04-16 2020-04-17 30021460012020 Sherbime te pastrimit dhe gjelberimit DEZINFEKTIM PASTRIM I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 175 dt 31.10.2019
    Bashkia Vlore (3737) "DUKA" Vlore 1,270,128 2020-04-16 2020-04-17 30121460012020 Sherbime te pastrimit dhe gjelberimit DEZINFEKTIM PASTRIM I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 177 dt 03.11.2019
    Bashkia Vlore (3737) "DUKA" Vlore 18,923,044 2020-03-18 2020-03-19 19021460012020 Sherbime te pastrimit dhe gjelberimit pastrimi orikum bashkia 2146001 kont 10225 dt 25.11.2019 u.prok 263 dt 19.11.2019 fta 168 dt 30.09.2019
    Bashkia Vlore (3737) "DUKA" Vlore 11,019,188 2020-03-18 2020-03-19 18921460012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 158 dt 31008.2019 likujdim pjesor
    Spitali Vlore (3737) "DUKA" Vlore 55,781 2020-02-12 2020-02-13 3410130242020 Sherbime te pastrimit dhe gjelberimit 101324 SPITALI VLORE EVADIM I MBETURINAVE URBANE PER VITIN 2019, UP NR. 1038, DT. 05.02.2019, KONTR NR. 1228, DT. 11.02.2019, FAT NR. 198, DT. 31.12.2019, SERIA 40670198, SITUACION 12-31.12.2019
    Bashkia Vlore (3737) "DUKA" Vlore 8,240,000 2020-02-11 2020-02-12 9321460012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 158 dt 31.08.2019
    Bashkia Vlore (3737) "DUKA" Vlore 19,259,188 2020-02-11 2020-02-12 9221460012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 151 dt 31.07.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,052 2020-01-20 2020-01-21 30110130602019 Sherbime te tjera MBETJE URBANE DHJETOR SITUACION PERFUNDIMTARE, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 197 DT 31.12.19, PSIKIATRIA 1013060
    Spitali Vlore (3737) "DUKA" Vlore 30,676 2019-12-11 2019-12-12 88110130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 190, DT. 11.12.2019, SERIA 40670190, SITUACION 01.12-11.12.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,196 2019-12-11 2019-12-12 27710130602019 Sherbime te tjera MBETJE URBANE NENTOR SITUACION 8, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 183 DT 30.11.19, PSIKIATRIA 1013060
    Spitali Vlore (3737) "DUKA" Vlore 83,546 2019-12-10 2019-12-11 81210130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE SPITALORE,KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 182, DT. 30.11.2019, SERIA 40670182, SITUACION 01.11-30.11.2019
    Bashkia Vlore (3737) "DUKA" Vlore 4,516,754 2019-11-27 2019-12-02 108621460012019 Sherbime te tjera inflacion pastrimi bashkia 2146001 fat 179 dt 20.11.2019 u.b 267 dt 20.11.2019
    Spitali Vlore (3737) "DUKA" Vlore 86,393 2019-11-20 2019-11-21 75010130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE SPITALORE,UP NR. 1038, DT. 05.02.2019, KONTR NR. 1228, DT. 11.02.2019, FAT NR. 173, DT. 31.10.2019, SERIA 40670173
    Muzeu Historik Vlore (3737) "DUKA" Vlore 31,240 2019-11-12 2019-11-13 7510120762019 Sherbime te pastrimit dhe gjelberimit 1012076 MUZEU PASTRIM DHE GJELBERIM (AMBIENTE JASHTE DHE BRENDA KORJE BARI, UP NR. 14, DT. 08.11.2019, FAT NR. 17, DT. 08.11.2019, SERIA 40670178
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,116 2019-11-12 2019-11-13 25510130602019 Sherbime te tjera MBETJE URBANE TETOR SITUACION 7, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 174 DT 31.11.19, PSIKIATRIA 1013060
    Spitali Vlore (3737) "DUKA" Vlore 83,546 2019-10-21 2019-10-22 69410130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 166, DT. 30.09.2019, SERIA 4070166, SITUACION 01.09-30.09.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,003 2019-10-10 2019-10-11 22810130602019 Sherbime te tjera EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 167 dt 30.09.2019
    Bashkia Vlore (3737) "DUKA" Vlore 75,439,993 2019-10-09 2019-10-10 100021460012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 376 dt 31.03.2019 , fat384 dt 30.04.2019, fat 395 dt 31.05.2019, fat 401 dt 30..06.2019
    Spitali Vlore (3737) "DUKA" Vlore 86,393 2019-09-23 2019-09-24 62710130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 154, DT. 31.08.2019, SERIA 4070157, SITUACION 01.08-31.08.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,084 2019-09-12 2019-09-13 21010130602019 Sherbime te tjera MBETJE URBANE GUSHT SITUACION 5, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 31.08.19, PSIKIATRIA 1013060