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

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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 5,300 2014-07-16 2014-07-16 15021510012014 Shpenzime gjyqesore SHP. GJYQESORE PER BLEDAR ZEBRA NR 0000798868/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 2,688 2014-07-15 2014-07-15 14221510012014 Posta dhe sherbimi korrier POSTA QERSHOR / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,759 2014-07-15 2014-07-15 14321510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-07-15 2014-07-15 14121510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH VADARDHE KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 500,000 2014-07-15 2014-07-15 14421510012014 Ndihme ekonomike NDIHME FAMILJE NE NEVOJE PER SHEFKI CUCKALLI NR 0010114797 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 315,000 2014-07-08 2014-07-09 24221510012014 Ndihme ekonomike FAMILJE NE NEVOJE LIK .ME CEK PER DEFI DEMIRIN F85607146U/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) CEZ SHPERNDARJE Durres 22,140 2014-07-02 2014-07-02 140/21510012014 Elektricitet 2151001 ENERGJI MAJ PER KONTRATEN C69989 BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 249,750 2014-07-02 2014-07-02 13721510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE QERSHOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 70,069 2014-07-02 2014-07-02 13921510012014 Shtese page per vjetersi ne pune PAGA GJ. CIVILE QERSHOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) CEZ SHPERNDARJE Durres 35,750 2014-07-02 2014-07-02 14021510012014 Elektricitet 2151001 ENERGJI PRILL PER KONTRATEN C69989 BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-07-02 2014-07-02 13421510012014 Te tjera materiale dhe sherbime speciale KARTA TEL.SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 4,032 2014-07-02 2014-07-02 13321510012014 Posta dhe sherbimi korrier POSTA SIPAS FAT. 3 DT 31.03.2014/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 591,892 2014-07-02 2014-07-02 13621510012014 Paga baze PAGA QERSHOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-07-02 2014-07-02 13821510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE QERSHOR SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,095,975 2014-07-01 2014-07-01 13121510012014 Pagese paaftesie PAAFTESI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 49,500 2014-07-01 2014-07-01 13221510012014 Ndihme ekonomike ND. EKONOMIKE SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) SARK Durres 2,434,431 2014-06-25 2014-06-25 12921510012014 Shpenz. per rritjen e AQT - ndertesa shkollore SIT. PJESOR RIK. SHKOLLA KULLE SUKTH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) QETESIA Durres 15,416 2014-06-17 2014-06-18 12721510012014 Sherbime te tjera PAGESE INTERNETI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) KASTRATI SHA Durres 551,730 2014-06-17 2014-06-18 12621510012014 Karburant dhe vaj BL. KARBURANT/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) GJERGJEFI Durres 34,560 2014-06-17 2014-06-18 12821510012014 Pajisje per perdorim policor BL. UNIFORMA / BASHKIA SUKTH/ KOD 2151001/TDO 0707/