Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 9,000 2014-06-09 2014-06-09 11821510012014 Shpenzime per qiramarrje ambjentesh QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER FITIM KURTI N.LLOG 1600-453433-001/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 18,000 2014-06-09 2014-06-09 11721510012014 Shpenzime per qiramarrje ambjentesh PAGA QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER SALI HALIT ZOKU N.LLOG 0011727087/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2014-06-09 2014-06-09 12021510012014 Shpenzime per qiramarrje ambjentesh TAT/QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER FITIM KURTI N.LLOG 1600-453433-001/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 2,000 2014-06-09 2014-06-09 11921510012014 Shpenzime per qiramarrje ambjentesh TAT/ QERA SHKOLLE VADARDHE SIPAS LISTPAGESES PER SALI HALIT ZOKU N.LLOG 0011727087/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-06-05 2014-06-06 11621510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-06-05 2014-06-06 11521510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) R & R GROUP Durres 144,000 2014-06-05 2014-06-06 11421510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT. ELEKTRIKE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-06-02 2014-06-03 10821510012014 Te tjera materiale dhe sherbime speciale RIMB. TEL SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-06-02 2014-06-03 11221510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 2,051,159 2014-06-02 2014-06-03 10921510012014 Shtese page per vjetersi ne pune PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 594,960 2014-06-02 2014-06-03 11021510012014 Paga baze PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 249,750 2014-06-02 2014-06-03 11121510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 90,770 2014-06-02 2014-06-03 11321510012014 Shtese page per vjetersi ne pune PAGA MAJ 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,267,575 2014-05-29 2014-05-29 10621510012014 Pagese paaftesie PAAFTESI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 49,500 2014-05-29 2014-05-29 10721510012014 Ndihme ekonomike ND. EKONOMIKE SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 62 2014-05-19 2014-05-20 10521510012014 Sherbime te tjera INTERES SIPAS FORM. K51703505I41W01S/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) CAUSHI(J97511807W) Durres 803,593 2014-05-07 2014-05-08 10021510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve RIK. I RRUGES VADARDHE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 177,012 2014-05-07 2014-05-08 9821510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,603,795 2014-05-07 2014-05-08 9921510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSPORT MBETURINASH BASHKIA SUKTH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 51,700 2014-05-05 2014-05-06 90/121510012014 Ndihme ekonomike ND. EKONOMIKE MARS 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/