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.

    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) UNION BANK SHA Laç 60,102 2018-10-02 2018-10-03 156721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-10-02 2018-10-03 158821260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fashtrave bordoro muaji shtator 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-10-02 2018-10-03 159321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar Keshilltare e muajit Gusht 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 29,672 2018-10-02 2018-10-03 157721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-10-02 2018-10-03 158721260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fashtrave bordoro muaji shtator 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,012,494 2018-10-02 2018-10-03 156621260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 133,375 2018-10-02 2018-10-03 157221260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 848,819 2018-10-02 2018-10-03 156421260012018 Paga baze Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-10-02 2018-10-03 159121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fshatrave muaji gusht 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 41,042 2018-10-02 2018-10-03 157621260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-10-02 2018-10-03 158021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar keshilltaret bordoro muaji shtator 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-10-02 2018-10-03 158621260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fashtrave bordoro muaji shtator 2018
    Bashkia Lac (2019) 4 S Laç 96,000 2018-09-20 2018-10-01 152621260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar up nr 31 dt 20.06.2018 ft nr 428 dt 08.07.2018 seri nr 58656428 shpenz transporti per grupin e QKF ne festivalin nderkombetar Durres
    Bashkia Lac (2019) 4 S Laç 112,800 2018-09-21 2018-10-01 152521260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar UP NR 41 DT 02.08.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 33,180 2018-09-27 2018-09-28 154121260012018 Pagese paaftesie Bashkia Kurbin paguar PAK VENDIM NR 152 DT 21.09.2018 KONF VENDIM NR 1302/1 PROT DT 26.09.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,540 2018-09-27 2018-09-28 154821260012018 Pagese paaftesie Bashkia Kurbin paguar PAK VENDIM NR 152 DT 21.09.2018 KONF VENDIM NR 1302/1 PROT DT 26.09.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 47,710 2018-09-27 2018-09-28 154721260012018 Pagese paaftesie Bashkia Kurbin paguar PAK VENDIM NR 152 DT 21.09.2018 KONF VENDIM NR 1302/1 PROT DT 26.09.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 17,200 2018-09-27 2018-09-28 155221260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER PERFITUESIT E 6% MUAJI GUHST 2018 DHE ENERGJI KORRIK 2019 VENDIM NR 152 DT 21.09.2018 KONF VENDIMI NR 1302/1 PROT DT 29.09.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 33,045 2018-09-27 2018-09-28 154321260012018 Pagese paaftesie Bashkia Kurbin paguar PAK VENDIM NR 152 DT 21.09.2018 KONF VENDIM NR 1302/1 PROT DT 26.09.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 9,264 2018-09-27 2018-09-28 155021260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER PERFITUESIT E 6% MUAJI GUHST 2018 DHE ENERGJI KORRIK 2019 VENDIM NR 152 DT 21.09.2018 KONF VENDIMI NR 1302/1 PROT DT 29.09.2018