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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SUKA - SERVIS" All 2,298,050.00 31 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
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) "SUKA - SERVIS" Shkoder 329,850 2024-07-09 2024-07-10 5810103192024 Pjese kembimi, goma dhe bateri Drejt e Verifik dhe Koord ne Terren RV, Pjese kembimi, up nr 3 + ft per oferte nr 283/1 dt. 18.06.2024, klas perf dt. 20.06.2024, njoft fit dt. 24.06.2024, fat nr 12/2024 dt. 28.06.2024, sit nr 306/1 dt. 28.06.2024, pv nr 306 dt.28.06.2024
    Gjykata e rrethit Shkoder (3333) "SUKA - SERVIS" Shkoder 42,700 2023-12-21 2023-12-22 33010290372023 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Shkalles se Pare e Juridik te Pergjith Shkoder,Mirembajtje te mjeteve te transportit, miratim kerkese dt 14.12.2023, urdher dt 19.12.2023, fat 43/2023 dt 19.12.2023, situacion dt 19.12.2023, pv dt 19.12.2023
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 50,000 2023-11-22 2023-11-23 8510131172023 Pjese kembimi, goma dhe bateri 1013117 Pjese kembimi, goma, bateri, kerk dt 01.11.23, urdh nr 40 dt 01.11.23, fat nr 38/2023 dt 01.11.23, pv nr 15 dt 01.11.23, fh nr 6 dt 01.11.23
    Drejtoria Rajonale Tatimore Shkoder (3333) "SUKA - SERVIS" Shkoder 158,000 2023-08-08 2023-08-09 10710100732023 Pjese kembimi, goma dhe bateri 1010073, pjese kembimi, up 3 dt 14.06.2023, fo 1838/1 dt 14.06.2023, fog limit 1545/4 dt 13.06.2023, njof fit app 03.07.2023, klas perf 16.06.2023, fat 23/2023 dt 10.07.2023, pcv md 1838/2 dt 10.07.2023
    Gjykata e rrethit Shkoder (3333) "SUKA - SERVIS" Shkoder 25,000 2023-03-21 2023-03-24 5510290372023 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata Rrethit Shkoder , mirembajtje mjete transp ur per likuidim dt. 17.03.2023, fat nr 14/2023 dt 17.03.2023, sit punimesh dt. 17.03.2023, pv marrjes ne dorezim dt. 17.03.2023
    Prokurori Apeli Shkoder (3333) "SUKA - SERVIS" Shkoder 39,500 2022-12-27 2022-12-28 9310280362022 Shpenzime per mirembajtjen e mjeteve te transportit 1028036 Prokuroria e Apelit Shkoder,mirembajtje mjete transporti, ub 70 dt 22.12.2022, fat 72/2022 dt 23.12.2022, pv md dt 23.12.2022, sit dt 23.12.2022
    Gjykata e rrethit Shkoder (3333) "SUKA - SERVIS" Shkoder 9,100 2022-12-15 2022-12-16 18010290372022 Shpenzime per mirembajtjen e mjeteve te transportit Gjykata e Rrethit Shkoder,mirembajtje te mjeteve te transportit, kerkese e miratuar dt 09.12.2022, fat 65/2022 dt 14.12.2022, urdher per likuidim dt 14.12.2022, situacion punimesh dt. 14.12.2022, pcv md 14.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "SUKA - SERVIS" Shkoder 92,000 2022-11-30 2022-12-01 23410051402022 Shpenzime te tjera transporti 1005140 AREB Shkoder, blerje vaj e filtra, urdher blerje 84 dt 18.11.2022, ub 95 dt 30.11.2022, fat 61/2022 dt 25.11.2022, fh 02 dt 25.11.2022, fh 03 dt 25.11.2022, sit dt 25.11.2022, akt dorezim dt 25.11.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) "SUKA - SERVIS" Shkoder 157,800 2022-10-13 2022-10-14 21110100732022 Pjese kembimi, goma dhe bateri 1010073 Drej.Raj Tatimore Shkoder up. nr. 3 dt. 08.09.2022 ft per oferte nr. 3167/2 dt. 08.09.2022 klasif perfundimtar dt. 09.09.2022 njoft fit dt. 19.09.2022 fat nr. 48/2022 dt. 27.09.2022 pcv nr. 3167/3 dt. 27.09.2022
    Prokurori Apeli Shkoder (3333) "SUKA - SERVIS" Shkoder 20,000 2022-09-29 2022-09-30 6010280362022 Shpenzime per mirembajtjen e mjeteve te transportit 1028036, Prok Apelit Shkoder, mirembajtje mjete transport, ub nr 40 dt 26.09.2022, pv md 28.09.2022, fat 49/2022 dt 28.09.2022, sit 28.09.2022
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 75,000 2022-09-09 2022-09-12 6310131172022 Pjese kembimi, goma dhe bateri 1013117, ISHSH pjese kembimi, goma, bateri, kerkes blerje dt 09.09.2022, urdher blerje, 58 dt 09.09.2022, fat 45/2022 dt 09.09.2022, pcv 8 dt 09.09.2022, fh 4 dt 09.09.2022
    Prokurori Apeli Shkoder (3333) "SUKA - SERVIS" Shkoder 40,000 2022-05-26 2022-05-27 3610280362022 Pjese kembimi, goma dhe bateri 1028036 Prokuroria e Apelit Shkoder, FURNIZIM VENDOSJE, PJESE KEMBIMI PER AUTOMJETIN, UB NR 26 DT 23.05.2022 FT 32/2022 DT 24.05.2022 SIT DT 24.05.2022 PCV DT 24.05.2022
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 67,000 2022-04-12 2022-04-13 2310131172022 Shpenzime per mirembajtjen e mjeteve te transportit 1013117, shpenz mirembajtje mjete trns, ub 32 dt 07.04.2022, fat 24/2022 dt 07.04.2022, sit 1 dt 07.04.2022, pcv md 07.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) "SUKA - SERVIS" Shkoder 135,000 2021-12-28 2021-12-29 24310100732021 Pjese kembimi, goma dhe bateri 1010073 Dr.Rajonale Tatimore Shkoder, pjese kembimi, goma, bateri etj, up nr 6 dt 13.12.2021, ftese of 14.12.2021, fitues app dt 16.12.2021, ft 36/2021 dt 21.12.2021, fletehyrje nr 47 dt 21.12.2021, pcv dt21.12.2021
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 50,000 2021-12-23 2021-12-24 8310131172021 Pjese kembimi, goma dhe bateri Ishsh Shkoder blerje pjese kembimi ,goma ub nr 49 dt 21.12.2021 fat nr 37 dt 22.12.2021 fh nr 6 dt 22.12.2021 pv 10 dt 22.12.2021
    Gjykata e rrethit Shkoder (3333) "SUKA - SERVIS" Shkoder 49,100 2021-12-13 2021-12-14 20910290372021 Shpenzime per mirembajtjen e mjeteve te transportit 1029037 Gjykata e Rrethit 2021,mirembajtje mjeteve transporti, miratim kerkese dt 06.12.2021 ft nr 32/2021 dt 09.12.2021 urdher dt 09.12.2021 sit pun dt 09.12.2021 pcv dt 09.12.2021
    Prokurori Apeli Shkoder (3333) "SUKA - SERVIS" Shkoder 25,000 2021-12-13 2021-12-14 7610280362021 Pjese kembimi, goma dhe bateri 1028036 Prokuroria e Apelit Shkoder fv pjese kembimi per automjetin "SKODA", ub nr 66 dt 07.12.2021, ft nr 31/2021 dt 09.12.2021, pcv +situacion dt 09.12.2021
    Drejtoria Rajonale Tatimore Shkoder (3333) "SUKA - SERVIS" Shkoder 93,000 2021-12-06 2021-12-07 22610100732021 Pjese kembimi, goma dhe bateri 1010073 Dr.Rajonale Tatimore Shkoder, fv vendosje kambjo automjeti, pcv vendngjarje dt 02.12.2021, pcv emergjence dt 02.12.2021, ft 30/2021 dt 02.12.2021, pcv sherbimi 02.12.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "SUKA - SERVIS" Shkoder 50,000 2021-11-26 2021-12-01 21510051402021 Shpenzime te tjera transporti 1005140 AREB shkoder, shpenzim blerje vaj,filtra, urdher i brendshem nr 65 dt 26.11.2021, ft nr 28/2021 dt 22.11.2021, sit+pcv dorezimi dt 22.11.2021, fh nr 2 dt 22.11.2021
    Prokurori Apeli Shkoder (3333) "SUKA - SERVIS" Shkoder 20,900 2021-10-22 2021-10-25 6410280362021 Shpenzime per mirembajtjen e mjeteve te transportit 1028036 Mirembajtje mjete transporti,UB 54 dt08.10.21,pv+sit dt12.10.21,fat 17/2021 dt12.10.21