Treasury Transactions 2019-2025

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.
    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 12,152,958,955.00 11,006 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) Matilda Bitri Laç 75,000 2024-12-19 2024-12-23 269721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Kompozim me lule dhe dekor e tullumbace.Buqeta.Fature nr 292/2024 dt 04.12.2024.Kerkese dt 01.11.2024.P-v marrje ne dorezim dt 04.12.2024.
    Bashkia Lac (2019) SERDADO Laç 310,320 2024-12-19 2024-12-23 269821260012024 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbim dhe riparim mjeteve te Zjarrfikeseve Automjeti VOLVOFL6.Kontrate nr 3456/16 dt 11.09.2024.Fature nr 112/2024 dt 11.11.2023.Situac.nr 2 dt 11.11.2024,p-v marrje ne dorezim nr 3456/19 dt 11.11.2024Ub 7945
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 719,227 2024-12-20 2024-12-23 274021260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie  per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 45,852 2024-12-18 2024-12-23 267521260012024 Elektricitet Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697517/2024 dt 05.12.2024.
    Bashkia Lac (2019) INSIG SH.A Laç 18,940 2024-12-19 2024-12-23 270121260012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim TPL mjeti  AA 157 KH.Kerkese dt 09.10.2024.Fature nr 82074/2024 dt 09.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 75,840 2024-12-18 2024-12-23 267921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697510/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 618 2024-12-19 2024-12-23 268521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697487/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,540 2024-12-18 2024-12-23 268121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697512/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2024-12-18 2024-12-23 266621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696881/2024 dt 05.12.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,479 2024-12-20 2024-12-23 273921260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per persona te verber dhe kujdestare Areti dhe Shkendie Shuli per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) FLORA GJINAJ Laç 100,000 2024-12-19 2024-12-23 270821260012024 Sherbime te tjera Bashkia Kurbin.Blerje materiale kancelarie sipas kerkeses se Keshilit dt 25.11.2024.P-v dt 04.12.2024,fature nr 172/2024 dt 04.12.2024,f-h nr 31 dt 04.12.2024.
    Bashkia Lac (2019) SENKA Laç 43,877 2024-12-19 2024-12-23 270421260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindertim i terreneve sportive te shkolles Mark Trokthi Laç.Kontrate nr 2843/15 dt 13.08.2018.Fature nr 182 dt 02.04.2019 serial 68794832.Situacion nr 2 UB 6192.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-12-18 2024-12-23 267121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697524/2024 dt 05.12.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,013,054 2024-12-20 2024-12-23 274121260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie  per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,582,080 2024-12-20 2024-12-23 274221260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie  per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) ROALB STUDIO Laç 194,607 2024-12-19 2024-12-23 269621260012024 Te tjera transferime korrente Bashkia Kurbin.Kolaudim punimesh ne objektin:Rikonstruksion i 3 objekteve arsimore ne kuader te rindertimit.Kontrate nr 2506/6 dt 11.06.2024.Fature nr 2/2024 dt 01.08.2024.Akt kolaudimi dt 01.07.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 794,196 2024-12-20 2024-12-23 266421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill.Fature nr 83/2024 dt 05.11.2024.VKB nr 108 dt 31.08.2020,konf.me shkresen nr 756/2 dt 01.09.2020.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2024-12-18 2024-12-23 267221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697523/2024 dt 05.12.2024.
    Bashkia Lac (2019) Daniela Lleshaj Laç 43,788 2024-12-19 2024-12-23 269221260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Kolaudim per objektin:Asfaltim rruga Shkorreti-Lekaj.Kontrate nr 4873/5 dt 15.11.2023.Fature nr 39/2024 dt 26.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2024-12-18 2024-12-23 268221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697511/2024 dt 05.12.2024.