Treasury Transactions 2019-2025

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 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) BANKA E TIRANES Laç 2,278,110 2025-02-12 2025-02-13 19021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Aparatit per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 222,333 2025-02-12 2025-02-13 20321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Gjendjes Civile per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 542,598 2025-02-12 2025-02-13 22121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Agjensise Infrastruktures Rrugore per muajin Janar 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-02-12 2025-02-13 19521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Çerdhes per muajin Janar 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-02-12 2025-02-13 22621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Agjensise Pyjeve & Kullotave per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 540,252 2025-02-05 2025-02-06 18121260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2024.VKM nr 666 dt 10.10.2019,ndryshuar me VKM nr 511 dt 27.07.2022.Kerkesen per mbeshtetje financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 270,126 2025-02-05 2025-02-06 18221260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2024.VKM nr 666 dt 10.10.2019,ndryshuar me VKM nr 511 dt 27.07.2022.Kerkesen per mbeshtetje financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 195,091 2025-02-05 2025-02-06 183212600102025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2024.VKM nr 666 dt 10.10.2019,ndryshuar me VKM nr 511 dt 27.07.2022.Kerkesen per mbeshtetje financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,471,706 2025-02-05 2025-02-06 18621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike  Janar 2025.Vendimi nr 01/2025 dt 29.01.2025,shkrese nr 97 dt 29.01.2025 prot.brendshem 526 dt 03.02.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 73,359 2025-02-05 2025-02-06 18521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike  Janar 2025.Vendimi nr 01/2025 dt 29.01.2025,shkrese nr 97 dt 29.01.2025 prot.brendshem 526 dt 03.02.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 6,247,654 2025-02-05 2025-02-06 18721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike  Janar 2025.Vendimi nr 01/2025 dt 29.01.2025,shkrese nr 97 dt 29.01.2025 prot.brendshem 526 dt 03.02.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 195,091 2025-02-05 2025-02-06 18421260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2024.VKM nr 666 dt 10.10.2019,ndryshuar me VKM nr 511 dt 27.07.2022.Kerkesen per mbeshtetje financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 16,416 2025-02-05 2025-02-06 18821260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike  Janar 2025.Vendimi nr 01/2025 dt 29.01.2025,shkrese nr 97 dt 29.01.2025 prot.brendshem 526 dt 03.02.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 940,197 2025-01-31 2025-02-03 17421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 250106005664 dt 31.12.2024.Kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,597 2025-01-31 2025-02-03 17921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 250106004155 dt 31.12.2024.Kod klienti BU0E280025094786..
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 34,271 2025-01-31 2025-02-03 17021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 241230065005 dt 29.12.2024.Kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 428,534 2025-01-31 2025-02-03 16921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 250106004616 dt 31.12.2024.Kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-31 2025-02-03 16721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 250109079463 dt 31.12.2024.Kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-31 2025-02-03 18021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 250109044935 dt 31.12.2024.Kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,380 2025-01-31 2025-02-03 17121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Dhjetor 2024.Fature nr 241230094169 dt 30.12.2024.Kod klienti BU0E310086089146.