Treasury Transactions

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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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  • Supplier 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 325,859,963.00 732 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) RAIFFEISEN BANK SH.A Laç 8,325 2014-06-03 2014-06-03 41221260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR KESHILLTARE MUAJI MAJ 2014
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 23,125 2014-06-03 2014-06-03 41321260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR TATIM KESHILLTARE MUAJI MAJ 2014
    Bashkia Lac (2019) ALPHA BANK -- ALBANIA Laç 1,030,300 2014-05-28 2014-05-28 39821260012014 Ndihme ekonomike BASHKIA LAC LIKUIDIM NDIHM EKONOMIKE E PRILLPER LAGJEN NR 5 SIPAS VKBNR19 DATE 19.05.2014 KONF VENDIMI 1073/1 DT 26.05.2014
    Bashkia Lac (2019) UNION BANK SHA Laç 842,300 2014-05-28 2014-05-28 39521260012014 Ndihme ekonomike BASHKIA LAC LIKUIDIM NDIHM EKONOMIKE E PRILL PER LAGJEN 1+2SIPAS VKBNR19 DATE 19.05.2014 KONF VENDIMI 1073/1 DT 26.05.2014
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,792,900 2014-05-28 2014-05-28 39721260012014 Ndihme ekonomike BASHKIA LAC LIKUIDIM NDIHM EKONOMIKE E PRILLPER LAGJEN 4 DHE 4+5 SIPAS VKBNR19 DATE 19.05.2014 KONF VENDIMI 1073/1 DT 26.05.2014
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 636,600 2014-05-28 2014-05-28 39621260012014 Ndihme ekonomike BASHKIA LAC LIKUIDIM NDIHM EKONOMIKE E PRILL PER LAGJEN 2+3SIPAS VKBNR19 DATE 19.05.2014 KONF VENDIMI 1073/1 DT 26.05.2014
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 30,592 2014-05-23 2014-05-26 38821260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR ENERGJI PER PERIUDHEN 15.11.2013-16.12.2013 KOD KLIENTI BUOE260029084826 FAT 605066971 DT 22.12.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 21,638 2014-05-23 2014-05-26 39121260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR ENERGJI PER PERIUDHEN 117.09.2013-16.10.2013 KOD KLIENTI BUOE260029084826 FAT 602691474 DT 22.10.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 25,619 2014-05-23 2014-05-26 38921260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR ENERGJI PER PERIUDHEN 30.05.2013-14.06.2013 KOD KLIENTI BUOE260029084826 FT 28.06.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 16,816 2014-05-23 2014-05-26 39021260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR ENERGJI PER PERIUDHEN 16.10.2013-15.11.2013 KODI KLIENTI BUOE260029084826 FAT 603877652 DT 20.11.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 2,099 2014-05-23 2014-05-26 39221260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR ENERGJI PER PERIUDHEN 31.08.2013-17.09.2013 KOD BUOE260029084826 FAT NR 601305087 DT 20.09.2013
    Bashkia Lac (2019) DIONIS MEKSHAJ Laç 218,990 2014-05-22 2014-05-23 36021260012014 Shpenzime gjyqesore BASHKIA LAC LIKUIDIM PJESOR VENDIM GJYKATE KURBIN NR818-753DT14.05.2012 URDH EKZ NR901-613 DT17.10.2013
    Bashkia Lac (2019) FLORA GJINAJ Laç 190,000 2014-05-15 2014-05-23 35921260012014 Materiale per funksionimin e pajisjeve speciale 2126001 BASHKIA LAC PAGUAR UP NR 2 DT 07.04.2014 FORMULARE TIP 1,2,2/2,3 FT NR 97 DT 16.04.2014 PROCES MARRJE NE DOREZIM FH NR 2 DT 16.04.2014
    Bashkia Lac (2019) ALPA (K37506384R) Laç 147,000 2014-05-20 2014-05-21 38621260012014 Pjese kembimi, goma dhe bateri KOD INST 2126001 BASHKIA LAC PAGUAR PJESE KEMBIMI PER AUTOMJETE FT NR 3 DT 12.05.2014 NR SER 84279903 FH NR 5 DT 12.05.2014
    Bashkia Lac (2019) NOKA/L Laç 282,829 2014-05-20 2014-05-21 37221260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR kont DT 9.10.2013 SIT MUAJI SHTAT FAT NR.50DT 30.09.2013 NR SER 84602750
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-05-20 2014-05-21 37021260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR KONT NR 238/10 DT 04.04.2014 FT NR 5 30.04.2014 SITUAC DHJETOR 2013
    Bashkia Lac (2019) FLORA GJINAJ Laç 7,550 2014-05-20 2014-05-21 38721260012014 Materiale per funksionimin e pajisjeve speciale KOD INST 2126001 BASHKIA LAC PAGUAR UP NR 69 DT 26.12.2012 FT NR 29 DT 30.12.2012 NR 000517 FH NR 81 DT 31.12.2012
    Bashkia Lac (2019) BARDHI/K Laç 1,800,630 2014-05-20 2014-05-21 37121260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR KONT NR 238/10 DT 04.04.2014
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 2,826,375 2014-05-16 2014-05-19 36821260012014/1 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR TETRAPLEGJIKET PAK MUAJI MAJ 2014
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 32,000 2014-05-16 2014-05-19 36921260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR SHKENDIE SHULI PAK MUAJI PRILL 2014