Treasury Transactions 2015-2018

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Sukth (0707) All All 114,364,952.00 126 All => 2015-01-01 => 2015-12-31

    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 7,034,750 2015-07-31 2015-07-31 15221510012015 Pagese paaftesie TDO0707/BASHK. SUKTH/KOD 2151001/INVALID
    Bashkia Sukth (0707) BANKA CREDINS Durres 274,220 2015-07-31 2015-07-31 15321510012015 Ndihme ekonomike TDO0707/BASHK. SUKTH/KOD 2151001/NDIH EKON.
    Bashkia Sukth (0707) AL-ASFALT Durres 1,712,373 2015-07-06 2015-07-07 14514621510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO0707/BASHKIA SUKTH /KOD 2151001/RIK I RR PAQA NE VARREZ E BASHK. SUKTH
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2015-07-03 2015-07-06 14421510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSP. MBETUR.
    Bashkia Sukth (0707) EGLAND(J96829419D) Durres 2,000,000 2015-07-03 2015-07-06 14821510012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO0707/BASHKIA SUKTH /KOD 2151001/NDERT I RRJETIT UJESJ
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2015-07-03 2015-07-06 14321510012015 Sherbime te pastrimit dhe gjelberimit TDO 0707/ BASHKIA SUKTH/ KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 2,184 2015-07-03 2015-07-03 14721510012015 Posta dhe sherbimi korrier tdo0707/BASHK. SUKTH/kod2151001/ POSTA
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 17,000 2015-07-03 2015-07-03 14021510012015 Shpenzime per qiramarrje ambjentesh TDO0707/BASHKIA SUKTH /KOD 2151001 PAGESE QERAJE PER SALI HALIT ZOGU BORDERO
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 235,860 2015-07-03 2015-07-03 13821510012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO0707/BASHK. SUKTH/KOD 2151001/PAGA
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 89,406 2015-07-03 2015-07-03 13521510012015 Shtese page per vjetersi ne pune TDO0707/BASHK. SUKTH/KOD 2151001/PAGA
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 2,059,543 2015-07-03 2015-07-03 13621510012015 Shtese page per vjetersi ne pune TDO0707/BASHK. SUKTH/KOD 2151001/PAGA
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 571,549 2015-07-03 2015-07-03 13721510012015 Paga baze TDO0707/BASHK. SUKTH/KOD 2151001/PAGA
    Bashkia Sukth (0707) BANKA CREDINS Durres 7,862 2015-07-03 2015-07-03 13921510012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/BASHK. SUKTH /KOD 2151001/PAGA KESHILLT.
    Bashkia Sukth (0707) BANKA CREDINS Durres 272,960 2015-06-29 2015-06-30 13421510012015 Ndihme ekonomike TDO0707/BASHK. SUKTH/KOD 2151001/NDIH EKON.
    Bashkia Sukth (0707) EGLAND(J96829419D) Durres 4,000,000 2015-06-25 2015-06-26 13321510012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO0707/BASHK. SUKTH/KOD 2151001/NDERT I UJESJ
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,200,000 2015-06-25 2015-06-26 13021510012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2151001 TDO0707/BASHK. SUKTH/KOD 2151001/RIKOSTR I MBIKALIM TEK SHINAT
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,096,050 2015-06-25 2015-06-25 12421510012015 Pagese paaftesie TDO0707/BASHK. SUKTH/KOD 2151001/INVALID QERSHOR 2015
    Bashkia Sukth (0707) Redi Sefa Durres 35,800 2015-06-24 2015-06-25 12621510012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO0707/BASHKIA SUKTH /KOD 2151001/KOLAU PUNIME
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4 2015-06-25 2015-06-25 13221510012015 Sherbimet bankare TDO0707/BASHKIA SUKTH /KOD 2151001/KOM. BANKE KTHIM PAGESE NGA BANKA PAGESE QERAJE PER SALI HALIT ZOGU BORDERO
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4 2015-06-25 2015-06-25 13121510012015 Sherbimet bankare TDO0707/BASHKIA SUKTH /KOD 2151001/KOM BANK PER MEMO CRED PER HALIT ZOGU NR U. SHP 82 ,KALUAR GABIM JO NE NR. E LLOG . PER KOM BANK,