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) SHPRESA - AL Durres 2,000,000 2014-04-07 2014-04-07 6721510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIK. SIT RIK. UNAZA Q. SUKTH I RI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 593,898 2014-04-07 2014-04-07 6921510012014 Sherbime te pastrimit dhe gjelberimit PASTIMI DHJETOR 2013 SUKTH VADARDH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 157,500 2014-04-04 2014-04-04 5921510012014RI Shpenzime per qiramarrje ambjentesh QERA AMBJENTI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 2,033,557 2014-04-02 2014-04-03 6221510012014 Shtese page per vjetersi ne pune PAGA MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 90,770 2014-04-02 2014-04-03 6021510012014 Paga baze PAGA MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 594,960 2014-04-02 2014-04-03 6321510012014 Paga baze PAGA MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-04-02 2014-04-03 6121510012014 Te tjera materiale dhe sherbime speciale KARTA TEL. MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 249,000 2014-04-02 2014-04-03 6421510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) CEZ SHPERNDARJE Durres 121,242 2014-04-03 2014-04-03 6621510012014 Elektricitet 2151001 ENERGJI ELEKTRIKE MARS PER KONTRATAT C69992,C69989, C74518/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-04-02 2014-04-03 6521510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 51,700 2014-03-25 2014-03-26 5821510012014 Ndihme ekonomike NDIHMA SHKURT SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) ALB-LEAA Durres 1,102,827 2014-03-25 2014-03-26 5521510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK. PJESOR ASF. + KUZ LGJ. STALLA / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) KOMPLEKSI LOKA Durres 288,000 2014-03-25 2014-03-26 5421510012014 Sherbim per ngrohje GAZ PER NGROHJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,372,575 2014-03-25 2014-03-26 5721510012014 Pagese paaftesie INVALIDET MARS SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 157,500 2014-03-25 2014-03-26 5921510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLA PER GENTIAN HYZMET GONI RIHEDHUR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 165,614 2014-03-21 2014-03-21 5321510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH/QERA AMBJENTI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) CEZ SHPERNDARJE Durres 68,424 2014-03-18 2014-03-18 5221510012014 Elektricitet 2151001 ENERGJI MUAJI JANAR SIPAS KONTR. C69989=40319 LEKE, C74518 = 28105 LEKE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 276,060 2014-03-04 2014-03-18 4121510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE SHKURT 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 16,000 2014-03-04 2014-03-05 4321510012014 Unspecified ABONIM FLETORE ZYRTARE 2014/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 3,000 2014-03-04 2014-03-05 4421510012014 Unspecified SHPENZIME GJYQESORE SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/