Treasury Transactions

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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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  • 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) POSTA SHQIPTARE SH.A Laç 32,000 2014-05-16 2014-05-19 36921260012014/1 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR SHKENDIE SHULI PAK MUAJI MAJ 2014
    Bashkia Lac (2019) FLORA GJINAJ Laç 87,600 2014-05-15 2014-05-19 35821260012014 Materiale per funksionimin e pajisjeve speciale 2126001 BASHKIA LAC PAGUAR SHERBIME SHTYPASHKRIMESH UP NR 3.4 3/1,3/2 FT NR 99 DT 18.04.2014 PROCES MARRJE NE DOREZIM FH NR 3 DT 18.04.2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 921,375 2014-05-15 2014-05-16 36421260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAK MUAJI MAJ 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,766,550 2014-05-15 2014-05-16 36321260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAK MUAJI MAJ 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,161,200 2014-05-15 2014-05-16 36221260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI MAJ 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,826,375 2014-05-15 2014-05-16 36821260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR TETRAPLEGJIKET MAJ 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 255,300 2014-05-15 2014-05-16 36621260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR KUJDESTARET E PERSONAVE TE VERBER MUAJI MAJ 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 32,000 2014-05-15 2014-05-16 36721260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR ARETI SHULI E VERBER KOMP ENERGJIE KUJDESTSARE MAJ 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,081,100 2014-05-15 2014-05-16 36521260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PERSONA TE VERBER MUAJI MAJ 2014
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 400,000 2014-05-12 2014-05-15 35721260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOD INST 2126001 BASHKIA LAC PAGUAR VENDIM GJYQESORE NR 1004 -671 DT 18.11.2013
    Bashkia Lac (2019) STRATI BAILIFF'S SERVICE Laç 200,000 2014-05-12 2014-05-13 35621260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOD INST 2126001 BASHKIA LAC PAGUAR VENDIM GJYKATE LURBIN NR 690-816 DT 10.12.2013 NR 116 DT 24.02.2014 VENDIM DT 2412 DR 08.11.13
    Bashkia Lac (2019) UNION BANK SHA Laç 193,484 2014-05-06 2014-05-07 34521260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 269,041 2014-05-06 2014-05-07 34221260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-05-06 2014-05-07 34621260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE KESHILLTARESH MUAJI PRILL 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 166,267 2014-05-06 2014-05-07 33921260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 8,325 2014-05-06 2014-05-07 34921260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE KESHILLTARET MUJAI PRILL 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-05-06 2014-05-07 34721260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT QKR MUAJI PRILL 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 302,027 2014-05-06 2014-05-07 34321260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA E TIRANES Laç 404,686 2014-05-06 2014-05-07 34121260012014 Shtese page per funksionin KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 3,000 2014-05-06 2014-05-07 33721260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR TATIM PER QERA TOKE