Treasury Transactions 2019-2025

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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 12,411,543,679.00 11,529 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 38,292 2025-02-18 2025-02-19 26221260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33156/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2025-02-18 2025-02-19 27021260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34436/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2025-02-18 2025-02-19 26721260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33161/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,022 2025-02-18 2025-02-19 26621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33163/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,004 2025-02-18 2025-02-19 26021260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34550/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2025-02-18 2025-02-19 25721260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34554/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2025-02-18 2025-02-19 27221260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33158/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,796 2025-02-18 2025-02-19 26921260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33157/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,658 2025-02-18 2025-02-19 25621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34556/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,076 2025-02-18 2025-02-19 26821260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33160/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-02-18 2025-02-19 26321260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33166/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 24,180 2025-02-18 2025-02-19 26521260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33164/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,368 2025-02-18 2025-02-19 25821260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34553/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2025-02-18 2025-02-19 27121260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33159/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,902 2025-02-18 2025-02-19 27421260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33162/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2025-02-18 2025-02-19 26421260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33165/2025 dt 05.02.2025.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-02-13 2025-02-17 25021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Janar 2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2025-02-13 2025-02-17 25121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Janar 2025.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-02-13 2025-02-17 24821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Janar 2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 19,299 2025-02-13 2025-02-17 24921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola  per muajin Janar 2025.