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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    Results

    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 2,591 2018-10-09 2018-10-10 167221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310041081501 ft nr 287624049 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,917 2018-10-09 2018-10-10 167721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260029095003 ft nr 287581814 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,519 2018-10-09 2018-10-10 168021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310100094789 nr ft 287455677 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 55,389 2018-10-09 2018-10-10 169421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E280005094501 ft nr 287539627 dt 30.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 169521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310007095929 ft nr 287497605 dt 23.07.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,000 2018-10-09 2018-10-10 165621260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare per likujdim qeraje per qiramarresin Prena Pjeter Ndoci sipas kontrates nr 3083 dt 21.09.2017 VKB nr 132 dt 29.05.2018 konf nr 814/5 dt 05.06.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-09 2018-10-10 167521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310099098711 ft nr 287497757 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,810 2018-10-09 2018-10-10 168521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260028095618 ft nr 287581805 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 163021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280008088621 nr ft 287539656 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2018-10-05 2018-10-09 162721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E260005097698 nr ft 287581751 dt 31.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E320023098865nr ft 287666513 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 29,231 2018-10-05 2018-10-09 163521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280001087514nr ft 287666192 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 164121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280059100689 nr ft 287413301 dt 24.07.2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,428,298 2018-10-05 2018-10-09 164221260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE PASTRIMI NR 2851/10 DT 09.02.2016 FT NR 37 DT 30.09.2018 SERI NR 21022987 SITUAC I MUAJIT SHTATOR
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E320002098619 nr ft 287497797 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,720 2018-10-05 2018-10-09 162021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E260017095058 nr ft 287623727 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 163721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280025094788 nr ft 287539669dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 162521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E 260065085974 nr ft 287581879 dt 24.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 33,196 2018-10-05 2018-10-09 163121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280004094440nr ft 287539623 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,512 2018-10-05 2018-10-09 163221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280002096061nr ft 287581965 dt 26.07.2018