Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) Tufik Kurti Laç 40,800 2018-12-26 2018-12-28 209021260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar up nr58 dt 25.10.2018 pv marje malli dorez dt 25.10.2018 ft nr 526 dt 25.10.2018 seri nr 50971781
    Bashkia Lac (2019) 4 S Laç 86,400 2018-12-27 2018-12-28 209921260012018 Sherbime te tjera Bashkia Kurbin paguar RIP MBUSHJE GAZI UP NR 85 DT 18.12.2018 FT NR 169 DT 18.12.2018 SER 64904169 PV MARRJE NE DOREZIM DT 18.12.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 528,000 2018-12-27 2018-12-28 206421260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 104,330 2018-12-27 2018-12-28 211521260012018 Te tjera transferime korrente Bashkia Kurbin paguar DEMSHPERBLIM PER BANESA TE DEMTUAR NGA TERMETI DT 08.04.2017 QAMIL RAMAZAN META SHKRESA NR 9025 PROT MINISTRIA E PUNEVE TE BRENDSHME VENDIM KESILLI NR 128 DT 29.05.20187 KONF NR 814/2 DT 05.06.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2018-12-26 2018-12-28 208721260012018 Sherbime te tjera Bashkia Kurbin paguar up nr 44 dt 10.08.2018 ft nr 26 dt 10.08.2018 seri nr 63890826 pv marrje malli dorez dt 10.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 714,000 2018-12-27 2018-12-28 208021260012018 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 6,000 2018-12-27 2018-12-28 206821260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 18,000 2018-12-27 2018-12-28 207021260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,278,200 2018-12-27 2018-12-28 212421260012018 Ndihme ekonomike Bashkia kurbin paguar ndihme ekonomike e dhjetorit 2018 vendimi nr 12/2018 dt 27.12.2018 sipas bordorose
    Bashkia Lac (2019) BARDHI/K Laç 106,632 2018-12-26 2018-12-27 205621260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 218 dt 30.11.2018 seri nr 63567162 situac muaji nentor 2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,414,440 2018-12-26 2018-12-27 206021260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 40 dt 30.11.2018 seri nr 21022990 situac muaji nentor 2018
    Bashkia Lac (2019) FBD Laç 21,830 2018-12-26 2018-12-27 205121260012018 Sherbime telefonike Bashkai Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 267 dt 12.10.2018 seri nr 68380917
    Bashkia Lac (2019) BARDHI/K Laç 2,034,812 2018-12-26 2018-12-27 205821260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 238/10 dt 04.04.2014 ft nr 217 dt 30.11.2018 situac muaji nentor 2018
    Bashkia Lac (2019) LINDA-80 Laç 859,840 2018-12-26 2018-12-27 205221260012018 Karburant dhe vaj BASHKAI KURBIN PAGUAR KONTRATE NR 177/17 DT 15.03.2018 FT NR 24 DT 16.11.2018 SERI NR 69183974
    Bashkia Lac (2019) SERDADO Laç 305,372 2018-12-26 2018-12-27 205321260012018 Shpenzime te tjera transporti Bashkai Kurbin paguar kontrate nr 1198/6 dt 04.04.2018 situc nr 4 ft nr 294 dt 15.11.2018 seri nr 66327294 pv dt 15.11.2018
    Bashkia Lac (2019) NOKA/L Laç 420,209 2018-12-26 2018-12-27 205921260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 352/9 dt 15.04.2014 ft nr 30 dt b30.11.2018 seri nr 43526531 situac muaji nentor 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 45,456 2018-12-20 2018-12-21 204521260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHME EKONOMIKE NGA FONDI 6% DHE ENERGJI ELEKTRIKE VENDIM NR 169 DT 12.12.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 29,880 2018-12-18 2018-12-19 203421260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 53,512 2018-12-18 2018-12-19 204721260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 121,896 2018-12-18 2018-12-19 204621260012018 Kompensime speciale te tjera Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018