Treasury Transactions

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)
    Bashkia Sukth (0707) All All 200,579,334.00 232 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 Sukth (0707) BANKA E TIRANES Durres 9,000 2014-12-03 2014-12-04 28021510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-12-03 2014-12-04 28221510012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 324,720 2014-12-03 2014-12-04 28121510012014 Ndihme ekonomike ND. EKONOMIKE NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,097,200 2014-12-04 2014-12-04 28321510012014 Pagese paaftesie INVALIDET NENTOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2014-12-03 2014-12-04 27721510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 5,460 2014-12-03 2014-12-04 27921510012014 Posta dhe sherbimi korrier POSTA NENTOR / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,997,882 2014-12-02 2014-12-03 26921510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 553,224 2014-12-01 2014-12-02 27021510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 100,000 2014-12-02 2014-12-02 27321510012014 Uje DETYRIM I PRAPAMBETUR SIPAS PROCESVERBALIT NR 255 DT 19.9.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-12-02 2014-12-02 27521510012014 Te tjera materiale dhe sherbime speciale KARTA TEL NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 19,536 2014-12-01 2014-12-02 27621510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 249,750 2014-12-02 2014-12-02 27121510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-12-02 2014-12-02 27221510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 89,406 2014-12-02 2014-12-02 27421510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SARK Durres 1,369,200 2014-11-26 2014-11-26 26721510012014 Shpenzime per te tjera materiale dhe sherbime operative BL. CAKULL / / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 875,000 2014-11-26 2014-11-26 26821510012014 Te tjera transferta tek individet SHPERBLIM LINDJE SIPAS LISTES/LIK ME CEK PER DEFI DEMIRI F85607146U/ / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) GIULIO VALENTE Durres 29,200 2014-11-20 2014-11-21 26621510012014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) MARGARITA KODRA Durres 16,800 2014-11-19 2014-11-20 26421510012014 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 151,410 2014-11-19 2014-11-20 26521510012014 Elektricitet 2151001 ENERGJI PER KONTRATEN C72850 SIPAS AKTRAKORDIMIT ME OSHEE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AL-ASFALT Durres 2,849,961 2014-11-14 2014-11-17 26521510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTR. I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/