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) BANKA SOCIETE GENERALE ALBANIA Laç 27,000 2014-05-06 2014-05-07 33621260012014 Shpenzime per qiramarrje ambjentesh KOD INST 2126001 BASHKIA LAC PAGUAR QERA TOKE PER FUSHEN E EFUTBOLLIT LAC
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 435,494 2014-05-06 2014-05-07 34021260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 30,000 2014-05-06 2014-05-07 33821260012014 Te tjera transferta tek individet KOD INST 2126001 BASHKIA LAC PAGUAR BONUSI I KRYETARIT MUAJI MAJ 2014 LIGJ NR 110160 DT 15.10.2009
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,500 2014-05-06 2014-05-07 34821260012014 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 35321260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT QKR MUAJI SHKURT 2014 TE PRAPAMBETURA
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 225,837 2014-05-06 2014-05-07 35221260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL 2014 KULTURA
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 238,412 2014-05-06 2014-05-07 35021260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL 2014 SPORTET
    Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 23,125 2014-05-06 2014-05-07 35021260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOD INST 2126001 BASHKIA LAC PAGUARTATIM KESHILLTRESH MUAJI PRILL 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 119,750 2014-05-06 2014-05-07 34421260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 340 2014-04-29 2014-05-05 32421260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310089084546 FT NR 603483264 DT 11.11.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 18,916 2014-04-29 2014-04-30 32921260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310041081501 FT 140576087 DT 03.07.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 957 2014-04-29 2014-04-30 33321260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE30099098616 FT NR603426454 dt 08.11.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 340 2014-04-29 2014-04-30 33021260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310099098616 FT 142102280 DT 11.08.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 340 2014-04-29 2014-04-30 33121260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE30099098616 FT NR1431189149 DT 09.09.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 1,024 2014-04-29 2014-04-30 33221260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE30099098616 FT NR 602484068 DT 12.10.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 640 2014-04-29 2014-04-29 31921260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310089084546 FT NR 138716314 DT 14.05.2014
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 24,762 2014-04-29 2014-04-29 32821260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310041081501 FTY 139377047 DT 25.05.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 34,994 2014-04-29 2014-04-29 32621260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310041081501 ft nr 136967482 dt 30.04.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 340 2014-04-29 2014-04-29 32321260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310089084546 FT NR602484064 DT12.10.2013
    Bashkia Lac (2019) CEZ SHPERNDARJE Laç 37,934 2014-04-29 2014-04-29 32521260012014 Elektricitet 2126001 KOD INST 2126001 BASHKIA LAC PAGUAR KOD KLIENTI BUOE310041081501 ft nr 136007574 dt 31.03.2013