Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) LINDA-80 All 46,994,462.00 29 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 Lac (2019) LINDA-80 Laç 859,840 2018-12-26 2018-12-27 205221260012018 Karburant dhe vaj BASHKAI KURBIN PAGUAR KONTRATE NR 177/17 DT 15.03.2018 FT NR 24 DT 16.11.2018 SERI NR 69183974
    Bashkia Lac (2019) LINDA-80 Laç 3,392,020 2018-10-03 2018-10-05 161121260012018 Karburant dhe vaj Bashkia Kurbin paguar kont nr 177/17 dt 15.03.2018 ft nr 50 dt 20.09.2018 nr ser 23066050 fh nr 53 dt 20.09.2018
    Bashkia Lac (2019) LINDA-80 Laç 3,274,800 2018-07-27 2018-07-30 122921260012018 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 177/17 dt 15.03.2018 ft nr 23 dt 04.07.2018 seri nr 23066023 fh nr 38 dt 04.07.2018
    Bashkia Lac (2019) LINDA-80 Laç 3,291,220 2018-05-24 2018-05-25 91021260012018 Karburant dhe vaj Bashkia Kurbin paguar furnizim me karburant ft nr 50 dt 10.05.2018 ser 23066100 fh nr 22 dt 10.05.2018
    Bashkia Lac (2019) LINDA-80 Laç 2,386,230 2018-05-07 2018-05-11 77721260012018 Karburant dhe vaj Bashkia Kurbin paguar KONT 177/17 DT 15.03.2018 FT NR 40 DT 13.04.2018 NR SER 23066090 FH NR 21
    Bashkia Lac (2019) LINDA-80 Laç 762,050 2017-11-23 2017-11-24 184421260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR BLERJE NAFTE KARBURANT PER BASHKINE KONT NR 718 DT 27.03.2017 FT NR 1 DT 01.10.2017 FH NR 68 DT 01.10.2017
    Bashkia Lac (2019) LINDA-80 Laç 2,168,385 2017-08-04 2017-08-10 116821260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR KONTRTAE NR 718 DT 27.03.2017 SERI NR 23066273 FH NR 55 DT 30.07.2017
    Bashkia Lac (2019) LINDA-80 Laç 1,538,800 2017-06-21 2017-06-27 90421260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR SHPENZIMEPER BLERJE KARBURANTI KONTRATE NR 718 DT 27.03.2017 FT NR 86 DT 05.05.2017 FH NR 40 DT 05.05.2017
    Bashkia Lac (2019) LINDA-80 Laç 3,600,000 2017-06-14 2017-06-16 87221260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR TRANSPORT NXENESISH E MESUES QE PUNOJME E MESOJNE JASHTE VENDBANIMIT TE TYRE KONTRATE NR 394/14 DT 17.03.2017 FT NR 7 DT 13.06.2017
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2017-06-05 2017-06-12 82521260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR TRANSPORT MESUES E NXENES QE PUNEJNE E MESOJNE JASHT VENDBANIMIT KONTR NR 394/14 DT 17.03.2017 FT NR 93 DT 29.05.2017 SER 23066343
    Bashkia Lac (2019) LINDA-80 Laç 1,509,630 2017-05-11 2017-05-16 70021260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR KONTR NR 718 DT 27.03.2017 FT NR 72 dt 11.04.2017 FH NR 31 DT 11.04.2017 BLERJE KARBURANTI
    Bashkia Lac (2019) LINDA-80 Laç 1,560,000 2017-04-24 2017-04-25 61321260012017 Shpenzime te tjera transporti BASHKIA KRBIN LIKUIDIM TRANSPORT NXENESISH DHE MESUESISH QE PUNOJNE E MESOJNE JASHTE VENDBANIMIT TE TYRE FT NR 73 DT 12.04.2017
    Bashkia Lac (2019) LINDA-80 Laç 1,103,864 2017-03-16 2017-03-20 37821260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT E SHERBIM TRANSPORT NXENESISH KONTRATE NR 22/2 DT 04.01.2017
    Bashkia Lac (2019) LINDA-80 Laç 960,000 2017-02-15 2017-02-17 21921260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 35 DT 27.01.2017 SERI NR 23066385 KONTRATE SHTESE NR 22/2 DT 04.01.2017 SHKRESA NR 381 DT 25.01.2017 TRANSPORT MESUS E NXENES
    Bashkia Lac (2019) LINDA-80 Laç 1,185,589 2016-12-21 2016-12-23 210221260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 13 DT 21.12.2016 KONTRATE NR 484/10 DT 05.04.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,895,585 2016-12-14 2016-12-15 2027 21260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAG SHPENZIME PER TRANSPORT NXENESISH KONTRATE 484/10 DT 05.04.2016 FT NR 10 DT 02.12.2016
    Bashkia Lac (2019) LINDA-80 Laç 676,600 2016-12-06 2016-12-07 199521260012016 Karburant dhe vaj BASHKIA KURBIN PAG SHPENZIME PER KARBURANT BORDIT TE KULLIMIT KONTRATE NR 4016 DT 23.11.2016 FT NR 48 DT 30.11.2016 SER 23066448
    Bashkia Lac (2019) LINDA-80 Laç 849,945 2016-11-17 2016-11-18 186621260012016 Karburant dhe vaj BASHKIA KURBIN LIKUIDUAR KARBURANT PER BORDIN E KULLIMIT FT NR 43 DT 14.11.2016 KONT NR 2135/14 DT 02.09.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2016-11-17 2016-11-18 186721260012016 Shpenzime te tjera transporti BASHKIA KURBIN LIKUIDUAR TRANSP[ORT NXENESISH FT NR 44 DT 14.11.2016 KONTRATE NR 484/10 DT 05.04.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,705,156 2016-11-03 2016-11-04 174821260012016 Karburant dhe vaj BASHKIA KURBIN PAGUARft nr 19 DT 30.09.2016 KONTRATE NR 2135/14 DT 02.09.2016 FH NR 13 DT 30.09.2016 PER BORDIN E KULLIMIT