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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  • Supplier 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)
    All AFA GRUP All 22,905,758.00 30 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 1,603,795 2015-06-04 2015-06-05 11721510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSPORT MBETURINASH
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2015-06-04 2015-06-05 11621510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSPORT MBETURINASH
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2015-05-19 2015-05-20 9621510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSP. MBETUR.
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2015-05-19 2015-05-20 10021510012015 Sherbime te pastrimit dhe gjelberimit TDO 0707/ BASHKIA SUKTH/ KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2015-04-17 2015-04-20 6221510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHKIA SUKTH /KOD 2151001/PASTR MBETUR. VARDARE -KULLE
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2015-04-03 2015-04-03 6321510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSP. MBETUR.
    Bashkia Sukth (0707) AFA GRUP Durres 1,496,937 2015-03-11 2015-03-12 4121510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSP. MBETUR.
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2015-03-10 2015-03-11 4221510012015 Sherbime te pastrimit dhe gjelberimit TDO 0707/ BASHKIA SUKTH/ KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE JANAR
    Bashkia Sukth (0707) AFA GRUP Durres 165,614 2015-03-10 2015-03-11 3921510012015 Sherbime te pastrimit dhe gjelberimit TDO07074/ BASH SUKTH// KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE SHKURT
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2015-02-16 2015-02-17 2321510012015 Sherbime te pastrimit dhe gjelberimit TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM TRANSPORT MBETURINASH