Treasury Transactions

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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.
    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) QETESIA Durres 15,416 2014-11-14 2014-11-17 26421510012014 Sherbime te tjera PAGESE INTERNETI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) M.A.K STUDIO Durres 37,200 2014-11-12 2014-11-12 25821510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) M.A.K STUDIO Durres 63,432 2014-11-12 2014-11-12 25621510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) M.A.K STUDIO Durres 79,565 2014-11-12 2014-11-12 25721510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) ERSI/M Durres 35,880 2014-11-07 2014-11-07 25321510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) QETESIA Durres 15,416 2014-11-07 2014-11-07 25221510012014 Sherbime te tjera PAGESE INTERNETI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,449 2014-11-07 2014-11-07 25021510012014 Elektricitet 2151001 ENERGJI TETOR PER KONTR. C69989 NR FATURE 617287407/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 3,780 2014-11-07 2014-11-07 25121510012014 Posta dhe sherbimi korrier POSTA TETOR/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) ANGERBA Durres 191,232 2014-11-07 2014-11-07 25521510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 9,000 2014-11-05 2014-11-05 24621510012014 Shpenzime per qiramarrje ambjentesh QERA SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AL-ASFALT Durres 947,150 2014-11-04 2014-11-05 24321510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGES PAQJA DERI NE VARREZA / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-11-05 2014-11-05 24921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-11-05 2014-11-05 24721510012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM QERA SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-11-05 2014-11-05 24821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-11-03 2014-11-04 24121510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE TETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 324,720 2014-11-04 2014-11-04 24521510012014 Ndihme ekonomike ND. EKONOMIKE TETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 89,406 2014-11-03 2014-11-03 24221510012014 Shtese page per vjetersi ne pune PAGA TETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 573,648 2014-11-03 2014-11-03 23721510012014 Paga baze PAGA TETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 2,017,378 2014-11-03 2014-11-03 23821510012014 Shtese page per vjetersi ne pune PAGA TETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 100,000 2014-11-03 2014-11-03 23621510012014 Uje DETYRIM UJESJELLESI SIPAS PROC. VERBALIT 255 DT 19.9.14/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/