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

    Results

    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 Rajonale Tatimore Shkoder (3333) "SUKA - SERVIS" Shkoder 120,100 2021-09-09 2021-09-10 15210100732021 Pjese kembimi, goma dhe bateri 1010073 Dr.Rajonale Tatimore Shkoder, pjese kombimi goma dhe bateri, up nr 5 dt 06.08.2021, ftese oferte dt 11.08.2021, fitues app dt 24.08.2021,ft 8/2021 dt 30.08.2021, fletehyrje nr 34+pcv dt 30.08.2021
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 80,000 2021-08-12 2021-08-13 4510131172021 Shpenzime per mirembajtjen e mjeteve te transportit ISHSH Rajonal Shkoder ub nr 17 dt 11.08.2021 fat nr 7 dt 11.08.2021 situ nr 2 dt 11.08.2021 pv nr 5 dt 11.08.2021
    Agjensia e Mjedisit dhe Pyjeve (3535) "SUKA - SERVIS" Tirane 6,000 2021-07-27 2021-07-29 12210260602021 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2021 p kembimim pv 15.7.21 ft 15.7.21 nr 3 fh 15.7.21
    Drejtoria Rajonale Tatimore Shkoder (3333) "SUKA - SERVIS" Shkoder 71,600 2021-07-06 2021-07-07 11110100732021 Pjese kembimi, goma dhe bateri 1010073 UP 4 dt 19.05.2021ft 01.06.2021klas per01.06.2021njof fit 02.06.2021ft 2/2021dt 07.06.2021 pv 08.06.2021fh 08.06.2021
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 50,000 2021-04-12 2021-04-13 1810131172021 Shpenzime per mirembajtjen e mjeteve te transportit ISHSH Rajonale Shkoder pjese kembi etj ub nr 6 dt 07.04.2021 fat nr 1/2021 dt 07.04.2021,pv nr 2 dt 07.4.2021 fh nr 1 dt 07.04.2021
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 80,400 2020-12-15 2020-12-16 7310131172020 Shpenzime per mirembajtjen e mjeteve te transportit 1013117 ISHSH SHKODER pjese kembimi goma, kerkese blerje dt 10.12.2020, ub nr 29 dt 10.12.2020, ft nr 197 ser 87788797 dt 11.12.2020, pcv nr 13 dt 11.12.2020, fh nr 8 dt 11.12.2020
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 65,000 2020-02-14 2020-02-17 710131172020 Shpenzime per mirembajtjen e mjeteve te transportit 1013117 ISHSH SHKODER, shp per mirembajtjen e automjeteve te transportit, kerkese blerje dt 13.02.2020, ub nr 2 dt 13.02.2020, ft nr 137 ser 81562437+sit nr 1+pcv nr 1 dt 13.02.2020, kaluar me dt 14.02.2020 per shkak te mosfunsk se sistemit
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "SUKA - SERVIS" Shkoder 98,000 2019-12-20 2019-12-23 6210102652019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010265, Shkolla Profesioane Ndre Mjeda Bushat,mirembajtje e veglave te punes,ub nr 29 dt 11.12.2019,mft nr 117 dt 03.12.2019 ser 81562417 pcv dt 03.12.2019, shk MFE 21920 dt 02.12.2019
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 110,000 2019-12-20 2019-12-23 5810131172019 Pjese kembimi, goma dhe bateri 1013023 Pjese kembimi goma bateri Kerkes blerje 25.11.2019 Urdher i brencem 19 dt 25.11.2019 ft 81562413 dt 02.12.2019 fh 5 dt 02.12.2019 pv 10 dt 02.12.2019
    Gjykata e rrethit Shkoder (3333) "SUKA - SERVIS" Shkoder 13,000 2019-12-20 2019-12-23 25210290372019 Shpenzime per mirembajtjen e mjeteve te transportit 1029037 Gjykata e Rrethit,MIRMBAJT MJET TRANS miratim kerkese nen 100000 dt 22.11.2019 ft 81562412 dt 25.112019 udher lik 1205 dt 02.12.2019 sit 25.11.2019 pv 25.11.2019
    ISHSH Rajonal Shkoder (3333) "SUKA - SERVIS" Shkoder 75,000 2019-05-06 2019-05-07 2110131172019 Shpenzime per mirembajtjen e mjeteve te transportit Shpenzime mir mjete transporti ub 8 dt 02.05.2019 ft 63 dt 02.05.2019 ns 73626963 sit 3 dt 02.05.2019 pv 3dt 02.05.2019