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) BANKA E TIRANES Durres 6,845,575 2014-10-01 2014-10-01 20421510012014 Pagese paaftesie INVALIDET SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 2,037,774 2014-10-01 2014-10-01 20821510012014 Shtese page per vjetersi ne pune PAGA SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 89,406 2014-10-01 2014-10-01 20621510012014 Shtese page per funksionin PAGA SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 341,260 2014-10-01 2014-10-01 20521510012014 Ndihme ekonomike NDIHMA EKONOMIKE SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 587,382 2014-10-01 2014-10-01 20921510012014 Paga baze PAGA SHTATOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) KASTRATI SHA Durres 1,946,926 2014-09-26 2014-09-26 20321510012014 Karburant dhe vaj BL. KARBURANT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) QETESIA Durres 15,416 2014-09-24 2014-09-25 20221510012014 Sherbime te tjera PAGESE INTERNETI 6.7-6.8.2014/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-09-23 2014-09-24 19621510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-09-23 2014-09-24 19821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 9,000 2014-09-24 2014-09-24 19921510012014 Te tjera materiale dhe sherbime speciale KARTA TELEFONI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-09-23 2014-09-24 19721510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 499,500 2014-09-24 2014-09-24 20021510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 16,650 2014-09-24 2014-09-24 20121510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-09-23 2014-09-24 19521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH DHE TRANSPORT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SARK Durres 617,582 2014-09-22 2014-09-23 19221510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA KULLE SUKTH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 100,000 2014-09-22 2014-09-22 19421510012014 Uje DETYRIM I PRAPAMBETUR PER UJESJ. SIPAS PROCES VERBALIT 255 DT 19.9.14/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 29,130 2014-09-17 2014-09-18 19021510012014 Elektricitet 2151001 ENERGJI SIPAS KLIENT DU2C050035069989
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 2,520 2014-09-17 2014-09-18 19121510012014 Posta dhe sherbimi korrier POSTA GUSHT 2014/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/FAT 8
    Bashkia Sukth (0707) BANKA CREDINS Durres 321,820 2014-09-12 2014-09-15 18921510012014 Ndihme ekonomike NDIHMA EKONOMIKE GUSHT SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 202,370 2014-09-12 2014-09-15 18821510012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala CLIRIM GARANCIE RIP SHKOLLA KOPSHTE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/