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) PETANI BAILIFF'S OFFICE Laç 10,000 2018-09-20 2018-09-24 153021260012018 Shtese page per funksionin Bashkia Kurbin ndalese ne page per Znj Hava Haxhi Dika sipas sekuestros nr 3707 dt 01.10.2012 urdher ekzekutimi i gjykates se rhethit Gjygjesor K ruje nr 120 dt 06.04.2011
    Bashkia Lac (2019) BESNIK BAJRAKTARI SHPK Laç 15,000 2018-09-20 2018-09-24 152921260012018 Shtese page per funksionin Bashkia Kurbin ndalese per detyrim banke per Age Gjokolaj sipas sekuestros nr 140/38 dt 10.05.2016 mbeshtetur ne dosjen permb nr 140 dt 20.01.2016
    Bashkia Lac (2019) Euglent Osmanaj Laç 33,170 2018-09-20 2018-09-24 153121260012018 Shtese page per funksionin Bashkia Kurbin ndalese ne page per Z.Kristo Zef Martinaj
    Bashkia Lac (2019) Tufik Kurti Laç 352,760 2018-09-19 2018-09-20 152421260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar up nr 148 dt 10.07.2018 ftese per oferte nr 3157/1 dt 13.07.2018 ft nr 485 dt 02.08.2018 seri nr 50971739 pv marrje dorz nr 3157/4 dt 02.08.2018 mirembajtje objektesh
    Bashkia Lac (2019) Emiljano Dervishi Laç 348,000 2018-09-13 2018-09-17 150821260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar KERKESE DT 10.05.2018 UP NR 106 DT 11.05.2018 PV DT 01.06.2018 FT NR 10 DT 01.06.2018
    Bashkia Lac (2019) NOKA/L Laç 730,392 2018-09-04 2018-09-17 148521260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar PASTRIM I NJESISE ADM MAMURRAS KONT NR 2851/10 DT 09.02.2016 FT NR 36 DT 31.08.2018
    Bashkia Lac (2019) LIQENI VII SH.A Laç 3,299,730 2018-09-04 2018-09-17 146621260012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar KONT NR 2224/16 DT 06.07.2018 FT NR 77 DT 21.07.2018 SER 66489807 SIT NR 2 RIP ME CAKULL RRUGE TE PAASFALTUAR AKT MARRJE NE DOREZIM DT 26.07.2018 AKT KOLAUD DT 26.07.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 25,500 2018-09-04 2018-09-12 143521260012018 Shpenzime per qiramarrje ambjentesh Bashkia Kurbin paguar KONT NR PROT 845 DT 23.03.2011
    Bashkia Lac (2019) FEDERATA SHQIPTARE E FUTBOLLIT Laç 300,000 2018-09-07 2018-09-12 149421260012018 Sherbime te tjera Bashkia Kurbin paguar ft nr 9797732 dt 03 dt 04.09.2018 kerkese dt 03.09.2018
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2018-09-04 2018-09-12 148321260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar PASTRIM I NJESISE FUSH KUQE KONT NR 2851/14 DT 10.02.2016 FT NR 159 DT 01.09.2018 SER 63567103 SITUAC GUSHT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-09-06 2018-09-11 149021260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1784 dt 01.08.2018 vkb nr 885/2 dt 03.07.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,210,720 2018-09-10 2018-09-11 150121260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 883,500 2018-09-10 2018-09-11 150021260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 73,180 2018-09-10 2018-09-11 149621260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 337,393 2018-09-10 2018-09-11 150321260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar pagat e muajit Gusht 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 205,620 2018-09-10 2018-09-11 149721260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 155,080 2018-09-10 2018-09-11 149821260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 441,820 2018-09-10 2018-09-11 150221260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 74,240 2018-09-10 2018-09-11 149921260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 95,840 2018-09-10 2018-09-11 149521260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018