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 Lac (2019) All All 325,859,963.00 732 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) ALBTELEKOM SH.A. Laç 2,139 2014-11-05 2014-11-05 74921260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI MARS 2014 FT NR 717507460 DT 31.03.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 1,962 2014-11-05 2014-11-05 74421260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI JANAR 2014 FT NR 717100896 DT 31.01.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 2,084 2014-11-05 2014-11-05 75021260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI prill 2014 ft 717708300dt 30.04.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 9,621 2014-11-05 2014-11-05 74721260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI shkurt 2014 ft nr 717305257 dt 28.02.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 2,099 2014-11-05 2014-11-05 74621260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI shkurt 2014 ft nr 717305257 dt 28.02.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 9,621 2014-11-05 2014-11-05 75321260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI MAJ 2014 FT NR 717892554 DT 31.05.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 9,621 2014-11-05 2014-11-05 75421260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI QERSHOR 2014 FT NR 718066524 DT 30.06.2014
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 9,621 2014-11-05 2014-11-05 74821260012014 Sherbime telefonike KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME INTERNETI MARS 2014 FT NR 717467991 DT 31.03.2014
    Bashkia Lac (2019) EUROPETROL DURRES ALBANIA Laç 125,530 2014-11-03 2014-11-04 74221260012014 Karburant dhe vaj BASHKIA LAC PAGUAR SHPENZIME NAFTE KONTRE NR 746/12 DT 20.06.2014 FT NR 565 DT 05.08.2014 SER14556785
    Bashkia Lac (2019) EUROPETROL DURRES ALBANIA Laç 127,478 2014-11-03 2014-11-04 74121260012014 Karburant dhe vaj BASHKIA LAC PAGUAR SHPENZIME NAFTE KONTRE NR 746/12 DT 20.06.2014 FT NR 496 DT 02.07.2014 SER14556716
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,500 2014-11-03 2014-11-04 73421260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 225,837 2014-11-03 2014-11-04 73821260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-11-03 2014-11-04 72521260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR PAGESE TATIMQERAJE TOKE EKIPI I FUTBOLLIT LAC NENTOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-11-03 2014-11-04 73221260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 117,962 2014-11-03 2014-11-04 73121260012014 Paga baze BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 23,125 2014-11-03 2014-11-04 73621260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGESE Tatim keshilltaresh tetor 2014
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 358,174 2014-11-03 2014-11-04 72721260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) ALPHA BANK -- ALBANIA Laç 183,717 2014-11-03 2014-11-04 74021260012014 Paga baze BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) EUROPETROL DURRES ALBANIA Laç 124,984 2014-11-03 2014-11-04 74321260012014 Karburant dhe vaj BASHKIA LAC PAGUAR SHPENZIME NEFTE KONTRE NR 746/12 DT 20.06.2014 FT NR 616 DT 02.09.2014 SER 14556836
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-11-03 2014-11-04 73321260012014 Shtese page per funksionin BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE