Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All AFA GRUP All 22,038,635.00 28 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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) 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) 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) 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/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-11-05 2014-11-05 24921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-11-05 2014-11-05 24821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,260,513 2014-10-14 2014-10-14 22421510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2014-10-07 2014-10-08 21821510012014 Sherbime te pastrimit dhe gjelberimit PASTIM TRANS MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-10-07 2014-10-08 21721510012014 Sherbime te pastrimit dhe gjelberimit PASTIM TRANS MBETURINASH VADARDHE KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-09-23 2014-09-24 19621510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-09-23 2014-09-24 19821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-09-23 2014-09-24 19721510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-09-23 2014-09-24 19521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 202,370 2014-09-12 2014-09-15 18821510012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CLIRIM GARANCIE RIP SHKOLLA KOPSHTE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Drejtoria e Pergjithshme Detare Durres (0707) AFA GRUP Durres 86,825 2014-08-07 2014-08-08 14710060982014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006098 DREJT PERGJ DETARE KTHIM GARANCI PUNIMESH
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,759 2014-07-15 2014-07-15 14321510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-07-15 2014-07-15 14121510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH VADARDHE KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-06-05 2014-06-06 11621510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/