Treasury Transactions 2019-2024

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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 704,057 2024-01-08 2024-01-09 139621460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit korrik 23 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat korrigjuse 105 dt 23.11.2023 situacioni korrik 2023
    Bashkia Vlore (3737) "DUKA" Vlore 9,487,597 2023-10-26 2023-10-27 107921460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit qershor 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 62 dt 01.07.2023 dhe fat korigjuse 87 dt 04.09.2023 situacioni qershor 2023
    Bashkia Vlore (3737) "DUKA" Vlore 10,688,592 2023-10-26 2023-10-27 107721460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit prill 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 49 dt 02.05.2023 dhe fat korigjuse 84 dt 04.09.2023 situacioni prill 2023
    Bashkia Vlore (3737) "DUKA" Vlore 10,486,055 2023-10-26 2023-10-27 107821460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit maj 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 56 dt 31.05.2023 dhe fat korigjuse 85 dt 04.09.2023 situacioni maj 2023
    Bashkia Vlore (3737) "DUKA" Vlore 10,698,106 2023-06-13 2023-06-14 58421460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit mars 2022 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 10 dt 02.04.23 dhe fat korigjuse 52 dt 04.05.2023 situacioni
    Bashkia Vlore (3737) "DUKA" Vlore 9,768,407 2023-05-09 2023-05-10 43221460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit nentor 22 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 100 dt 30.11.22 dhe fat korigjuse 44 dt 18.04.2023 situacioni nentor 22
    Bashkia Vlore (3737) "DUKA" Vlore 10,481,970 2023-05-09 2023-05-10 43521460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit shkurt 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 7 dt 01.03.2023 dhe fat korigjuse 47 dt 18.04.2023 situacioni shkurt 2023
    Bashkia Vlore (3737) "DUKA" Vlore 11,101,865 2023-05-09 2023-05-10 42921460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit gusht 22 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 66 dt 31.08.22 dhe fat korigjuse 41 dt 18.04.2023 situacioni gusht 22
    Bashkia Vlore (3737) "DUKA" Vlore 9,791,605 2023-05-08 2023-05-09 43121460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit tetor 2022 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 96 dt 31.10.2022 dhe fat korigjuse 43 dt 18.04.2023 situacioni tetor 2022
    Bashkia Vlore (3737) "DUKA" Vlore 7,720,420 2023-05-08 2023-05-09 43021460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit shtator 2022 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 83 dt 30.09.2022 dhe fat korigjuse 81 dt 23.09.2022 situacioni shtator 2022
    Bashkia Vlore (3737) "DUKA" Vlore 10,311,441 2023-05-08 2023-05-09 43421460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit janar 2023 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 3 dt 31.01.2023 dhe fat korigjuse 46 dt 18.04.2023 situacioni janar 2023
    Bashkia Vlore (3737) "DUKA" Vlore 11,033,539 2023-05-08 2023-05-09 43321460012023 Sherbime te pastrimit dhe gjelberimit Pastrim i qytetit dhjetor 2022 Bashkia 2146001 kont 5227/1 dt 03.07.2020 u.prok 244 dt 29.10.2019 fat 113 dt 31.12.2022 dhe fat korigjuse 45 dt 18.04.2023 situacioni dhjetor 2022
    Bashkia Vlore (3737) "DUKA" Vlore 14,894,682 2022-10-06 2022-10-07 100921460012022 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 50dt 30.06.2022 dhe fat korigjuse 81 dt 23.09.2022 situacioni qershor 2022
    Bashkia Vlore (3737) "DUKA" Vlore 15,414,780 2022-10-06 2022-10-07 101021460012022 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 57 dt 29.07.2022 dhe fat korigjuse 82 dt 23.09.2022 situacioni korrik 2022
    Bashkia Vlore (3737) "DUKA" Vlore 15,341,957 2022-10-06 2022-10-07 98321460012022 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 38 dt 29.04.2022 dhe fat korigjuse 79 dt 23.09.2022 situacioni prill 2022
    Bashkia Vlore (3737) "DUKA" Vlore 14,537,022 2022-10-05 2022-10-06 98121460012022 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 7 dt 28.02.2022 dhe fat korigjuse 77 dt 23.09.2022 situacioni shkurt 2022
    Bashkia Vlore (3737) "DUKA" Vlore 15,401,372 2022-10-05 2022-10-06 98221460012022 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 33 dt 02.04.2022 dhe fat korigjuse 78 dt 23.09.2022 situacioni mars 2022
    Bashkia Vlore (3737) "DUKA" Vlore 15,321,989 2022-10-05 2022-10-06 98421460012022 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 31.05.2022 dhe fat korigjuse 80 dt 23.09.2022 situacioni maj 2022
    Bashkia Vlore (3737) "DUKA" Vlore 14,474,556 2022-04-19 2022-04-20 32021460012022 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 7 dt 25.05.2021 fature korigjuese 21 dt 15.03.2022 situacioni prill 2021
    Bashkia Vlore (3737) "DUKA" Vlore 14,750,261 2022-04-15 2022-04-19 32121460012022 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 9 dt 31.05.2021 dhe fat korigjuse 22 dt 15.03.2022 situacioni maj 2021