Treasury Transactions 2015-2018

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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
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    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 12,850 2018-08-24 2018-08-27 141821260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike perfitues nga fondi i 6% sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 32,390 2018-08-24 2018-08-27 140521260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 2,506,965 2018-08-24 2018-08-27 140621260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,820 2018-08-24 2018-08-27 140921260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,152 2018-08-24 2018-08-27 142621260012018 Kompensime speciale te tjera Bashkia Kurbin paguar ndihme ekonomike kompensim energjie sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,366,850 2018-08-24 2018-08-27 140221260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 4,042,935 2018-08-24 2018-08-27 140821260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 12,880 2018-08-24 2018-08-27 142821260012018 Kompensime speciale te tjera Bashkia Kurbin paguar kompens energji elekt perfitues te sistemit te ndihmes ekonomikesipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 42,504 2018-08-24 2018-08-27 141921260012018 Kompensime speciale te tjera Bashkia Kurbin paguar ndihme ekonomike kompensim energjie sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 26,160 2018-08-24 2018-08-27 140321260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 12,880 2018-08-24 2018-08-27 142221260012018 Kompensime speciale te tjera Bashkia Kurbin paguar ndihme ekonomike kompensim energjie sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 15,456 2018-08-24 2018-08-27 142921260012018 Kompensime speciale te tjera Bashkia Kurbin paguar kompens energji elekt perfitues te sistemit te ndihmes ekonomikesipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 50,940 2018-08-24 2018-08-27 141621260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike perfitues nga fondi i 6% sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 14,580 2018-08-24 2018-08-27 141321260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike perfitues nga fondi i 6% sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 9,016 2018-08-24 2018-08-27 143021260012018 Kompensime speciale te tjera Bashkia Kurbin paguar kompens energji elekt perfitues te sistemit te ndihmes ekonomikesipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 9,102,385 2018-08-24 2018-08-27 140421260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-08-24 2018-08-27 140021260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 6,440 2018-08-24 2018-08-27 142521260012018 Kompensime speciale te tjera Bashkia Kurbin paguar ndihme ekonomike kompensim energjie sipas Vendimit nr 147 dt 20.08.2018 per perfiruesit e 6% si dhe konfirmimi nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 37,890 2018-08-24 2018-08-27 140721260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,207,065 2018-08-24 2018-08-27 140121260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesi e perkoheshme sipas VKBnr 147 dt 20.08.2018 konf prefekti nr 1141/2 dt 24.08.2018