Treasury Transactions

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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

  • 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)
    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) AFA GRUP Durres 183,354 2014-12-30 2014-12-31 30521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 667,920 2014-12-30 2014-12-31 30621510012014 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER RIP. E SHKOLLAVE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-12-30 2014-12-31 30421510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 1,101,000 2014-12-29 2014-12-30 30321510012014 Pagese paaftesie SHPERBLIM INVALIDE SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 186,000 2014-12-29 2014-12-30 30321510012014 Ndihme ekonomike SHPERBLIM ND. EKONIMIKE SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 38,368 2014-12-23 2014-12-24 29821510012014 Elektricitet 2151001 ENERGJI PER KOTRATEN C75800 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SARK Durres 174,000 2014-12-23 2014-12-24 29721510012014 Shpenzime per te tjera materiale dhe sherbime operative SHP. VITIT TE RI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 48,182 2014-12-23 2014-12-24 30221510012014 Elektricitet 2151001 ENERGJI PER KOTRATEN C57804 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 20,316 2014-12-23 2014-12-24 30121510012014 Elektricitet 2151001 ENERGJI PER KOTRATEN C57805 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) KOMPLEKSI LOKA Durres 180,000 2014-12-22 2014-12-23 29321510012014 Sherbim per ngrohje GAZ PER NGROHJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 12,000 2014-12-23 2014-12-23 29921510012014 Ndihme ekonomike NDIHMA EKONOMIKE DIF / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 326,400 2014-12-19 2014-12-22 29621510012014 Ndihme ekonomike ND. EKONOMIKE DHJETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,650,650 2014-12-19 2014-12-22 29421510012014 Pagese paaftesie INVALIDE DHJETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 270,000 2014-12-19 2014-12-22 29521510012014 Ndihme ekonomike FAMILJE NE NEVOJE LIK. ME CEK DEFI DEMIRI NR F85607146U / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 64,758 2014-12-15 2014-12-16 28721510012014 Elektricitet 2151001 ENERGJI NENTOR 2014, MARS 2014 DHE NENTOR 2013 SIPAS FAT 618650616,608872119,604297043 PER KONTR. C69989/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) QETESIA Durres 15,416 2014-12-15 2014-12-16 29221510012014 Sherbime te tjera PAGESE INTERNETI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 943,352 2014-12-11 2014-12-11 28621510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL.MATERIALE MIREMBAJTJE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AL-ASFALT Durres 1,903,961 2014-12-11 2014-12-11 28521510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 7,920 2014-12-05 2014-12-09 28421510012014 Ndihme ekonomike ND. EKONOMIKE NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-12-03 2014-12-04 27921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/