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) BARDHI/K Laç 474,982 2014-09-10 2014-09-11 61821260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LAC PAGUAR SITUACION PUNIMESH EMERGJENTE FT 11 DT 31.08.2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-09-10 2014-09-11 62021260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH FT NR 10 DT 31.08.2014 SER 00302224
    Bashkia Lac (2019) UNION BANK SHA Laç 183,716 2014-09-03 2014-09-04 60921260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-09-03 2014-09-04 60121260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE PER QERA TOKE ZEF BARDHIT KONT NR 845 DT 23.03.2011
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,016 2014-09-03 2014-09-04 60621260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 8,325 2014-09-03 2014-09-04 61321260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGAT E KESHILLTAREVE TE MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,500 2014-09-03 2014-09-04 61221260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BAHSKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Lac (2019) BANKA E TIRANES Laç 461,305 2014-09-03 2014-09-04 60521260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 125,542 2014-09-03 2014-09-04 60821260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 275,578 2014-09-03 2014-09-04 60321260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 328,862 2014-09-03 2014-09-04 60721260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 257,948 2014-09-03 2014-09-04 61521260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 23,125 2014-09-03 2014-09-04 61421260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia lac paguar tatim page keshilltaresh muaji gusht 2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-09-03 2014-09-04 60221260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR TATIM PAGESE PER QERA TOKE KONT NR 845 DT 23.03.2011
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-09-03 2014-09-04 61021260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 225,837 2014-09-03 2014-09-04 61621260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 376,304 2014-09-03 2014-09-04 60421260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-09-03 2014-09-04 61121260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Lac (2019) ANSIG Laç 16,788 2014-08-28 2014-08-29 60021260012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LAC PAGUAR SHPENZIME PER POLICE SIG MAKINE AA770AR
    Bashkia Lac (2019) SAN MARKO 2013 Laç 450,000 2014-08-28 2014-08-29 59921260012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LAC PAGUAR SHPENZIME PER MATERIALE DHE LYRJE SHKOLLASH UP NR 15 DT 31.07.2014 FO DT 31.07.2014 FT 100 DT 25.08.2014