Treasury Transactions

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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 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) BANKA E TIRANES Laç 376,320 2014-11-03 2014-11-04 72821260012014 Shtese page per funksionin BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,016 2014-11-03 2014-11-04 72921260012014 Paga baze BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 275,578 2014-11-03 2014-11-04 72621260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGat e muajit tetor 2014 sipas bordorose
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-11-03 2014-11-04 72421260012014 Shpenzime per qiramarrje ambjentesh BASHKIA LAC PAGUAR PAGESE QERAJE TOKE EKIPI I FUTBOLLIT LAC NENTOR 2014 ZEF BARDHI
    Bashkia Lac (2019) UNION BANK SHA Laç 161,877 2014-11-03 2014-11-04 73021260012014 Paga baze BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) ALPHA BANK -- ALBANIA Laç 998,300 2014-10-22 2014-10-23 72221260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER SHTATOR 2014 LAGJIA 5 VKB NR 31. DT 16.10.2014 KONF VENDIMI NR 2182//1 DT 21.10.2014
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,866,600 2014-10-22 2014-10-23 72121260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER SHTATOR 2014 LAGJIA 4+5 VKB NR 31 DT 16.10.2014.2014 KONF VENDIMI NR2182/1 DT 21.10.2014
    Bashkia Lac (2019) UNION BANK SHA Laç 856,500 2014-10-22 2014-10-23 71921260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER SHTATOR 2014 VKB NR 31 DT 16.10.2014 KONF I PREFEKTIT NR 2182/1 DT 21.10.2014
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 674,600 2014-10-22 2014-10-23 72021260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER SHTATOR 2014 LAGJIA 2+3 VKB NR 31 DT 16.10.2014 KONF VENDIMI NR 2128/1 DT 21.10.2014
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 2,938,875 2014-10-15 2014-10-17 70421260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE TETRAPLEGJIKE +KUJDESTARE TETOR 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,117,200 2014-10-15 2014-10-17 69821260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE INVALIDI TE PUNES MUAJI TETOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 2,283,719 2014-10-14 2014-10-17 69521260012014 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA LAC LIKUIDIM SITUACION PASTRIMI MUAJI SHTATOR 2014 KONTRATE NR 238/10 DT 04.04.2014 FT NR 12 DT 30.09.2014 SER 00302226
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,299,720 2014-10-15 2014-10-17 69921260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E PERSONAVE ME AFTESI TE KUFIZUAR TETOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-10-14 2014-10-16 69621260012014 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA LAC LIKUIDIM SITUACION MIREMBAJTJE VARREZASH MUAJI SHTATOR 2014 KONTRATE NR 238/10 DT 04.04.2014 FT NR 12 DT 30.09.2014 SER 00302226
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-10-14 2014-10-16 67921260012014 Elektricitet 2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE 31100094789 FT NR 615561468 DT 11.09.2014
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,577 2014-10-14 2014-10-16 68221260012014 Elektricitet 2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE260035098559 FT NR 615063719 DT 29.08.2014
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-14 2014-10-16 69021260012014 Elektricitet 2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE260126084547 FT 615561017 DT 11.09.2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,021,950 2014-10-15 2014-10-16 70121260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E PERSONAVE te verber kompsim energjie dhe telefonie tetor 2014
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,603 2014-10-14 2014-10-16 68321260012014 Elektricitet 2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE260035094462 FT NR 615063720 DT 29.08.2014
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,953 2014-10-14 2014-10-16 68521260012014 Elektricitet 2126001 BASHKIA LAC LIKUIDIM ENERGJIE KOD KLIENTI BUOE310099098711 FT NR 615561466 DT 11.09.2014