Treasury Transactions

Treasury Branch:

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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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  • Supplier 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) "MUCA - 2006" Durres 1,140,224 2014-05-05 2014-05-06 9521510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 594,960 2014-05-02 2014-05-02 9421510012014 Paga baze PAGA PRILL 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 249,750 2014-05-02 2014-05-02 8921510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE PRILL 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 2,013,156 2014-05-02 2014-05-02 9021510012014 Shtese page per funksionin PAGA PRILL 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-05-02 2014-05-02 9221510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE PRILL 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2014-05-02 2014-05-02 9321510012014 Te tjera materiale dhe sherbime speciale TELEFON PRILL 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 90,770 2014-05-02 2014-05-02 9121510012014 Shtese page per vjetersi ne pune PAGA PRILL 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 7,491,825 2014-04-29 2014-04-30 8921510012014 Pagese paaftesie INVALIDE PRILL SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) MURATI D Durres 179,400 2014-04-25 2014-04-28 8821510012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 1,242,079 2014-04-25 2014-04-28 8621510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM TRANSPORT MBETURINASH SUKTH VADARDHE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) KAROLINA RASA/L01409504R Durres 299,000 2014-04-25 2014-04-28 8921510012014 Kancelari BL. TONERA/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) NO LIMITS Durres 192,000 2014-04-23 2014-04-24 8721510012014 Kancelari KANCELARI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) NDREGJONI Durres 2,606,800 2014-04-23 2014-04-24 8521510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMIM ASF. I RRUGEVE L. ERZEN / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) EGLAND(J96829419D) Durres 950,000 2014-04-14 2014-04-15 7421510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERTIM UJESJELLESI FSH. RRUSHKULL/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BE - IS SH.P.K Durres 2,351,450 2014-04-14 2014-04-14 7621510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMIMASF. I RRUGEVE L. STALLA / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 4,000 2014-04-07 2014-04-08 7321510012014 Shpenzime per qiramarrje ambjentesh TATIM QERA AMBJENTI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 8,000 2014-04-07 2014-04-08 7121510012014 Shpenzime per qiramarrje ambjentesh TATIM QERA AMBJENTI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) BANKA E TIRANES Durres 36,000 2014-04-07 2014-04-08 7221510012014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER FITIM KURTI NR. 1600453433001 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 72,000 2014-04-07 2014-04-08 7021510012014 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI PER SALI HALIT ZOKU NR 0011727087 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Bashkia Sukth (0707) AFA GRUP Durres 183,354 2014-04-07 2014-04-07 6821510012014 Sherbime te pastrimit dhe gjelberimit PASTIMI MARS VAD. KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/