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) RAIFFEISEN BANK SH.A Durres 249,750 2014-11-03 2014-11-03 24021510012014 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) RAIFFEISEN BANK SH.A Durres 4,500 2014-11-03 2014-11-03 23921510012014 Te tjera materiale dhe sherbime speciale RIMB TEL SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) MARGARITA KODRA Durres 90,348 2014-10-29 2014-10-30 23221510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE PUNIMESH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4 2014-10-29 2014-10-29 23521510012014 Sherbimet bankare KOMISION PER KTHIMIN DT.25.02.2014/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 500 2014-10-29 2014-10-29 23421510012014 Sherbimet bankare KOMISION PER KTHIMIN DT.25.03.2014/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 6,846,125 2014-10-29 2014-10-29 23321510012014 Pagese paaftesie INVALIDET TETOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BEAN Durres 1,431,720 2014-10-27 2014-10-28 22921510012014 Shpenz. per rritjen e AQT - te tjera ndertimore LYERJE FASADASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SHPRESA - AL Durres 2,000,000 2014-10-22 2014-10-23 22821510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. RRUGE UNAZA Q. SUKTH I RI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AL-ASFALT Durres 1,900,000 2014-10-22 2014-10-23 22621510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK. RRUGE PAQJA DERI TEK VARREZAT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) "NDREKAJ" Durres 1,000,000 2014-10-17 2014-10-20 22521510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. RRUGE NGA MBIKALIMI TEK SHINAT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,260,513 2014-10-14 2014-10-14 22421510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,894 2014-10-14 2014-10-14 22721510012014 Elektricitet 2151001 ENERGJI SHTATOR PER KONTR DU269989, NR FATURE 616332886/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 2,604 2014-10-14 2014-10-14 22621510012014 Posta dhe sherbimi korrier POSTA SHTATOR SIPAS FAT 9 DT 30.9.14/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2014-10-07 2014-10-08 21821510012014 Sherbime te pastrimit dhe gjelberimit PASTIM TRANS MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-10-07 2014-10-08 21721510012014 Sherbime te pastrimit dhe gjelberimit PASTIM TRANS MBETURINASH VADARDHE KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AL-ASFALT Durres 1,898,898 2014-10-02 2014-10-03 21521510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGES PAQJA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-10-01 2014-10-02 21121510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 249,750 2014-10-01 2014-10-02 21021510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-10-01 2014-10-02 20721510012014 Te tjera materiale dhe sherbime speciale KARTA TEL. SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SARK Durres 3,296,160 2014-10-02 2014-10-02 21321510012014 Shpenzime per te tjera materiale dhe sherbime operative BL. CAKULL/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/