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

  • Institution 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 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) POSTA SHQIPTARE SH.A Laç 175,828 2018-09-27 2018-09-28 155621260012018 Kompensime speciale te tjera 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 4,082,800 2018-09-27 2018-09-28 154621260012018 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) UNION BANK SHA Laç 10,328 2018-09-27 2018-09-28 155121260012018 Kompensime speciale te tjera 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) Tufik Kurti Laç 242,000 2018-09-27 2018-09-28 153621260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 147 DT 100.07.2018 FTESE PER OFERTE 3156/1 DT 13.07.2018 FT NR 486 DT 02.08.2018 SER 50971740 PV MARRJE NE DOREZIM 3156/5 DT 02.08.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,250,285 2018-09-27 2018-09-28 153921260012018 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 21,340 2018-09-27 2018-09-28 155421260012018 Kompensime speciale te tjera 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) BANKA SOCIETE GENERALE ALBANIA Laç 9,399,580 2018-09-27 2018-09-28 154221260012018 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) UNION BANK SHA Laç 3,300 2018-09-27 2018-09-28 153821260012018 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 E TIRANES Laç 43,744 2018-09-27 2018-09-28 155321260012018 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 51,650 2018-09-27 2018-09-28 153721260012018 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 63,580 2018-09-27 2018-09-28 155721260012018 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 62,240 2018-09-27 2018-09-28 154521260012018 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 2,685,245 2018-09-27 2018-09-28 154421260012018 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 E TIRANES Laç 122,056 2018-09-27 2018-09-28 155521260012018 Kompensime speciale te tjera 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) BANKA SOCIETE GENERALE ALBANIA Laç 10,540 2018-09-27 2018-09-28 154921260012018 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 E TIRANES Laç 8,119,953 2018-09-27 2018-09-28 154021260012018 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) LILIANA VLLAMASI Laç 13,380 2018-09-25 2018-09-26 153521260012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kurbin paguar UP NR 217/4 DT 17.03.2017 PV DT 17.07.2017 KONT NR 3560/22 DT 17.03.2017 FT NR 26 DT 20.03.2017 SER 39988026
    Bashkia Lac (2019) FBD Laç 21,830 2018-09-25 2018-09-26 153321260012018 Sherbime telefonike Bashkia Kurbin paguar kont nr 539/4 DT 08.02.2018 FT NR 234DT 10.09.2018 SER 66451484
    Bashkia Lac (2019) "LEKA - 2007" Laç 45,780 2018-09-25 2018-09-26 153421260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kont nr 401/4 DT 08.02.2018 FHNR 31.07.2018 FT NR 163,162 DT 31.07.2018 SER 57675969,57675968
    Bashkia Lac (2019) 4 S Laç 118,200 2018-09-21 2018-09-26 152721260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar UP NR 40 DT 23.07.2018 FT NR 426 DT 26.07.2018 SER 58656426