Treasury Transactions 2019-2024

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.
    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
    Spitali Vlore (3737) "DUKA" Vlore 86,393 2019-09-02 2019-09-03 57310130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALIEVADIM I MBETJEVE URBANE, KONTR NR.1228, DT. 11.02.2019, FAT NR.409, DT. 31.07.2019, SERIA 86732599, SITUACION 01.07-31.07.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,052 2019-08-19 2019-08-20 18410130602019 Sherbime te tjera EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 408 dt 31.07.2019
    Bashkia Vlore (3737) "DUKA" Vlore 15,982,756 2019-08-08 2019-08-09 81721460012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 367 dt 28.02.2019
    Bashkia Vlore (3737) "DUKA" Vlore 36,418,232 2019-07-25 2019-07-26 76521460012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 328 dt 31.10.2018 fat 340 dt 30.11.2018
    Bashkia Vlore (3737) "DUKA" Vlore 35,368,376 2019-07-25 2019-07-26 76621460012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 361 dt 31.01.2019 fat 352 dt 31.12.2018
    Spitali Vlore (3737) "DUKA" Vlore 83,546 2019-07-24 2019-07-25 45410130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETURINAVE URBANE PER VITIN 2019, KONTR NR. 1228, DT. 11.02.2019,UP NR. 1038, DT. 05.02.2019, FAT NR. 403, DT. 30.06.2019, SERIA 86732593, SITAUCION 01.06-30.06.2019
    Bashkia Vlore (3737) "DUKA" Vlore 54,031,420 2019-07-18 2019-07-19 76421460012019 Sherbime te pastrimit dhe gjelberimit PASTRIMI I QYTETIT BASHKIA 2146001 KONT 4558 DT 31.10.2014 fat 290 dt 29.06.2018 fat 309 dt 31.08.2018 fat 321 dt 28.09.2018
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 153,003 2019-07-17 2019-07-18 16410130602019 Sherbime te tjera MBETJE URBANE QERSHOR SITUACION 3, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 30.06.19 PSIKIATRIA 1013060
    Spitali Vlore (3737) "DUKA" Vlore 86,393 2019-06-19 2019-06-20 34310130242019 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI EVADIM I MBETJEVE URBANE, UP NR. 1038, DT. 05.02.2019, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 392, DT. 31.05.2019, SERIA 86732582, SITUACION 01.05.2019-31.05.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 158,084 2019-06-13 2019-06-14 12510130602019 Sherbime te tjera MBETJE URBANE MAJ SITUACION 2, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 393 DT 31.05.19, PSIKIATRIA 1013060
    Spitali Vlore (3737) "DUKA" Vlore 83,586 2019-05-29 2019-05-30 28710130242019 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. 382, DT. 30.04.2019, SERIA 86732572, SITUACION 01.04-30.04.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 137,664 2019-05-08 2019-05-09 9910130602019 Sherbime te tjera 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 13 DT 04.04.2019 fat 383 dt 30.04.2019 u.prok 504 dt 05.03.2019,SITUACION NR 1
    Spitali Vlore (3737) "DUKA" Vlore 133,741 2019-05-08 2019-05-09 25110130242019 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. 379, DT. 31.03.2019, SERIA 86732569, SITUACION PERFUNDIMTAR 11.02.2019-31.03.2019
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 117,942 2019-04-08 2019-04-09 7410130602019 Sherbime te pastrimit dhe gjelberimit KONTRATE SHTESE EVADIMI I MBETJEVE URBANE TE SPITALIT KONTRAT 130 DT 18.01.19 FAT NR 366 DT 28.02.19,SITUACION NR 2,SHKURT PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 101,324 2019-02-19 2019-02-20 3710130602019 Sherbime te pastrimit dhe gjelberimit KONTRATE SHTESE EVADIMI I MBETJEVE URBANE TE SPITALIT KONTRAT 130 DT 18.01.19 FAT NR 362 DT 31.01.19,SITUACION NR 1,JANAR PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) "DUKA" Vlore 124,975 2019-01-22 2019-01-24 710130602019 Sherbime te pastrimit dhe gjelberimit 1013060 PSIKIATRIA EVADIMI MBETJEVE URBANE KONTRATA 7 DT 19.03.2018 fat 350 dt 31.12.2018 u.prok 377 dt 22.02.2018