Treasury Transactions 2019-2025

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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

  • 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 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 56,940 2024-12-19 2024-12-23 268721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697509/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2024-12-18 2024-12-23 267021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696875/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,510 2024-12-19 2024-12-23 268821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697516/2024 dt 05.12.2024.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,950 2024-12-19 2024-12-23 270621260012024 Sherbime te tjera Bashkia Kurbin.Blerje materiale kancelarie sipas kerkeses dt 26.11.2024.P-v dt 26.11.2024,fature nr 166/2024 dt 26.11.2024,f-h nr 30 dt 26.11.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 303,300 2024-12-18 2024-12-19 271421260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per familjet  banesat e te cileve jane demtuar nga permbytjet e viteve 2016,2017,2018,2019 .Shkrese nga AKMC me nr.prot.1748/5 dt 17.10.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 500,000 2024-12-18 2024-12-19 271321260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per Z.HAKI ÇOKU banesa e te cilit eshte demtuar nga zjarri i vitit 2020 .VKB nr 26 dt 30.01.2020,konfirmim vendimi nr 97/1 dt 04.02.2020 e Perfektit te Qarkut Lezhe.
    Bashkia Lac (2019) Banka OTP Albania Laç 125,200 2024-12-18 2024-12-19 271221260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per Z.FRAN KAZA banesa e te cilit eshte demtuar nga permbytjet e 11.10.2019.VKB nr 42 dt 22.11.2019,konfirmim vendimi nr 1589/2 dt 05.12.2019 e Perfektit te Qarkut Lezhe.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 334,411 2024-12-18 2024-12-19 271621260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per familjet  banesat e te cileve jane demtuar nga permbytjet e viteve 2016,2017,2018,2019 .Shkrese nga AKMC me nr.prot.1748/5 dt 17.10.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 157,500 2024-12-18 2024-12-19 271521260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per familjet  banesat e te cileve jane demtuar nga permbytjet e viteve 2016,2017,2018,2019 .Shkrese nga AKMC me nr.prot.1748/5 dt 17.10.2024.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2024-12-10 2024-12-11 263221260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.per venien e sek mbi pagen e deb.nr 91/7 dosje dt 26.05.2017te Permb.Gjyq.Privat,ne zbatim te Urdh.Ekz.te GJ.RR.GJ.KURBIN nr 309-74/U e dt 24.03.2015 per bllokimin e pages se Z.KRISTO ZEF MARTINAJ per Nentorin 2024.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 39,638 2024-12-10 2024-12-11 263321260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3494 dt 24.08.2020 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 29-05 e dt 14.01.2020 per bllokimin e pages se Z.FLOGERT KOLA per muajin Nentor 2024.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2024-12-10 2024-12-11 263621260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3375 dt 01.08.2022 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 96-226 e dt 27.01.2022 per bllokimin e pages se Z.ILIR GANI KOLDASHI per Nentorin 2024.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2024-12-10 2024-12-11 263421260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.per venien e sek.ekz.nr 320 prot e nr.288 dosje dt 17.07.2023 te Permb.Gjyq.Privat E.M.S ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.TIR. nr 1002 e dt 10.03.2022 per bllokimin e pages se Zj.PASHKE GJIN MARKU per Nentorin 2024.
    Bashkia Lac (2019) ZYRE E PERMBARIMIT PRIVAT 616/A Laç 5,000 2024-12-10 2024-12-11 263721260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.per venien e sek .ekz.nr 597/4 dt 23.10.2023 te ZXyres Permb.Privat 616/A,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 443-160 e dt 11.04.2022 per bllokimin e pages se Z.TONIN PASHK KOLICI per Nentorin 2024.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2024-12-10 2024-12-11 263521260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh.per venien e sek.kons.nr 043419 prot  dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 1561-1315 e dt 02.10.2018 per bllokim. e pages se Z.ALTIN GJON GJELOSHAJ per Nentorin 2024.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2024-12-10 2024-12-11 263821260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin. Urdher per venie sek.kons.nr 212 prot e 711/H regj.dt 26.01.2024 te Permb.Gjyq.Privat B.Muça,sipas Urdh.Ekz.te GJ.RR.GJ.KURBIN nr Akti 668-274 dt 06.10.2022 e nr 1063-209 Vend.dt 11.10.2022 per Z.Gerta Shaban Qerimi Nento 24
    Bashkia Lac (2019) Banka OTP Albania Laç 55,455 2024-12-06 2024-12-10 263921260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Nentor 2024.Vendimi nr 11/2024 dt 25.11.2024,shkrese nr 1028 dt 25.11.2024,prot.brendshem 5883 dt 26.11.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 265,200 2024-12-06 2024-12-10 258221260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave ,Nentor 2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 12,334 2024-12-06 2024-12-10 264321260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji  Tetor 2024.Vendimi nr 54 dt 27.11.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 69,988 2024-12-04 2024-12-10 261021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438457273 dt 24.08.2022,kod klienti BU0E310041081501.