Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,132 2018-10-09 2018-10-10 168321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310104094493 ft nr 287455700 dt 28.07.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,000 2018-10-09 2018-10-10 165421260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Gjovalin Gjoka sipas kontrates nr 1043 dt 10.05.2018 VKB nr 119 dt 21.03.2018 konfirm nr 423/4 dt 05.04.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 168721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310043097522 ft nr 287539757 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 65,418 2018-10-09 2018-10-10 169621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E280005095963 ft nr 287371170 dt 30.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 167421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260018095005 ft nr 287623733 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 22,948 2018-10-09 2018-10-10 167621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310089084489 ft nr 287455628 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 168221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310086089146 ft nr 287597733 dt 31.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 23,620 2018-10-09 2018-10-10 167921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260035098559 ft nr 287581851 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 169121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260029083936 nr ft 287455242 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,100 2018-10-09 2018-10-10 169721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E280025094786 ft nr 287413263 dt 26.07.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2018-10-09 2018-10-10 165221260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresinLlesh Coba KONTRATE QERAJE NR 1042 DT 10.05.2018 vkb NR 423/4 DT 05.04.2018 KONF NR 423 DT 05.04.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-10-09 2018-10-10 164821260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Gjovalin Jaku VKB nr 140 dt 19.06.2018 konf nr 885/2 dt 03.07.2018 kontrate qeraje nr 1783 dt 01.08.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,931 2018-10-09 2018-10-10 166821260012018 Elektricitet 2126001 Bashkia Kurbin pagaur kontrate nr BUE310089084546 ft nr 287371401 dt 23.07.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-10-09 2018-10-10 164721260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Trandafile Rroci VKB nr 140 dt 19.06.2018 konf nr 885/2 dt 03.07.2018 kontrate qeraje nr 1784 dt 01.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 12,000 2018-10-09 2018-10-10 165121260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresinValentin Bib Marku sipas kontrates nr 2758 dt 27.08.2018 VKB nr 149 dt 20.08.2018 konf nr 1141/3 dt 24.08.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,746 2018-10-09 2018-10-10 167021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260029084826 ft nr 287497349 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,377 2018-10-09 2018-10-10 167321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260035094462 ft nr 287623808 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 40,689 2018-10-09 2018-10-10 168621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260026101395 ft nr 287497331 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 168921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260029094509 ft nr 287666060 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 74,054 2018-10-09 2018-10-10 169221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310098098709 ft nr 287539843 dt 31.07.2018