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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 3,244,156,909.00 6,024 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 KOMBETARE TREGTARE Laç 94,060 2018-10-10 2018-10-11 170021260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 196,120 2018-10-10 2018-10-11 170221260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 19,080 2018-10-10 2018-10-11 170321260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 356,160 2018-10-10 2018-10-11 170121260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 1,274,760 2018-10-10 2018-10-11 170521260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,080,480 2018-10-10 2018-10-11 170421260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 111,500 2018-10-10 2018-10-11 169921260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 437,020 2018-10-10 2018-10-11 170621260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 12,000 2018-10-09 2018-10-10 165521260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Vlash LLesh Bushi sipas konatrates nr 3816 dt 03.12.2014 VKB nr 124 dt 20.04.2018 konfirm nr 562/2 dt 30.04.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 168821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310096095004 ft nr 287371417 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 166921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BUE260126084547 ft nr 287666185 dt 30.07.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-10-09 2018-10-10 165321260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Tane Beqiri sipas kontrates nr 1041 dt 10.05.2018 VKB nr 119 dt 21.03.2018 konfir nr 423/4 dt 05.04.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 168121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310038080942 ft nr 287582099 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 55,574 2018-10-09 2018-10-10 168421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310080098840 nr ft 287497697 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 167121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310099098616 ft nr 287455667 dt 26.07.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 24,000 2018-10-09 2018-10-10 165021260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Arben Preng Kuka VKB nr 130 dt 25.05.2018konf nr 714/8 dt 06.06.2018 kontrate qeraje nr 1579/10.07.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2018-10-09 2018-10-10 164921260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Halil Alijaj VKB nr 140 dt 19.06.2018 konf nr 885/2 dt 03.07.2018 kontrate qeraje nr 1785 dt 01.08.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,659 2018-10-09 2018-10-10 169321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E280001087516 ft nr 287413190 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 52,180 2018-10-09 2018-10-10 169021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310082099066 ft nr 287666391 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,130 2018-10-09 2018-10-10 167821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260035084852 ft nr 287455279 dt 23.07.2018