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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA E TIRANES Laç 57,960 2018-08-24 2018-08-27 142021260012018 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 KOMBETARE TREGTARE Laç 17,600 2018-08-24 2018-08-27 141221260012018 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 142421260012018 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 114,632 2018-08-24 2018-08-27 142721260012018 Kompensime speciale te tjera Bashkia Kurbin paguarkompens 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) KTHELLA Laç 5,494,116 2018-08-15 2018-08-20 139621260012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkai Kurbin paguar kontrate nr 2195/15 dt 20.06.2018 ft nr 282 dt 30.07.2018 seri nr 52533788 situac nr 2 certifikate e marrjes ne dorezim nr 2195/22 dt 13.08.2018 proces verbal i marrjes dorezim dt 2195/23 dt 13.08.2018rinovim trotuar
    Bashkia Lac (2019) PETANI BAILIFF'S OFFICE Laç 10,000 2018-08-15 2018-08-16 139221260012018 Shtese page per funksionin Bashkia Kurbin likujduar kestin e perHava Haxhi Divane baze te urdher ekzekutimit nr 120 dt 06.04.2011per venie sekuestro
    Bashkia Lac (2019) FBD Laç 21,830 2018-08-15 2018-08-16 139521260012018 Sherbime telefonike Bashkia Kurbin likujduar kontrate nr 539/4 dt 08.02.2018 ft nr 196 dt 10.08.2018 seri nr 66452496
    Bashkia Lac (2019) BESNIK BAJRAKTARI SHPK Laç 15,000 2018-08-15 2018-08-16 139121260012018 Shtese page per funksionin Bashkia Kurbin likujduar kestin e per kontrtaen e kredise per Age Gjokolaj korrik 2018 urdher sekuestro nr 140/38 i Aktit dt 10.05.2016mbesht ne dosjen permbarim nr 140 dt 20.01.2016
    Bashkia Lac (2019) Euglent Osmanaj Laç 33,170 2018-08-15 2018-08-16 139321260012018 Shtese page per funksionin Bashkia Kurbin likujduar kestin e perKristo Zef Martinaj sipas urdher sekuestros nr 309-74/U dt 24.03.2015 per bllokimin e pages debitorit
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-14 129821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260033085110 NR FT 254400987 DT 29.06.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 71,760 2018-08-10 2018-08-14 138021260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMEVE AKT MARRJE NE DOREZIM PERF NR 3581/2 PROT DT 08.08.2018 URDH.AKT MARR NE DOREZIM PERF NR 166 DT 08.08.2008 NR 3581/1 PROT DT 08.08.20108KERKESE DT 13.07.2018
    Bashkia Lac (2019) ALVORA Laç 35,340 2018-08-10 2018-08-14 138421260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMEVE AKT MARRJ ENE ODREZIM OPERF NR 3582/2 PROT DT 08.08.2018 URDH AKT MARR NE DOREZIM PERF NR 167 DT 08.08.2018 NER 3582/1 PROT DT 08.08.2018 KERKESE DT 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,476 2018-08-07 2018-08-14 132721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260002102068 NR FT 254124889 DT 28.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,997 2018-08-07 2018-08-14 132621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260015102067 NR FT 254178391 DT 30.06.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 118,200 2018-08-10 2018-08-14 138121260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMEVE AKT MARRJE NE DOREZIM PERF NR 3580/2 PROT DT 08.08.2008 URDH AKT MARR NE DOREZIM PERF NR 165 DT 08.08.2018 NR 3580/1 PROT DT 08.08.2018 KERKESE DT 13.07.2018
    Bashkia Lac (2019) EGLAND(J96829419D) Laç 123,190 2018-08-10 2018-08-14 138621260012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMEVE AKT MARRJ ENE DOREZIM PERF NR 3586/2 PROT DT 08.08.2018 URDH AKT MARR NE DOREZIM PERF NR 170 DT 08.08.2018 NR 3586 /1 PROT DT 08.08.2018 KERKESE DT 16.07.2018
    Bashkia Lac (2019) ALVORA Laç 34,188 2018-08-10 2018-08-14 138221260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMESH SHKOLLA NR 2 DHE 5 QYTETI LAC AAKT MARRJE NE DOREZIM PERF NR 3583/2 PROT DT 08.08.20018 URDH AKT MARRJE NE DOREZIM PERF NR 168 DT 08.08.20018 NR 3583/1 DT 08.08.2018 KERKESE DT 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,980 2018-08-06 2018-08-14 131121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE350067097630 NR FT 254066432 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2018-08-07 2018-08-14 132121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260073086866 NR FT 254078541 DT 25.06.2018
    Bashkia Lac (2019) EGLAND(J96829419D) Laç 234,789 2018-08-10 2018-08-14 138521260012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMEVE AKT MARRJE NE DOREZIM PERF NR 3580/2 PROT DT 08.08.2008 URDH AKT MARR NE DOREZIM PERF NR 3587 /2 PROT DT 08.08.2018URDH AKT MARR NE DOREZIM PERF NR 171 DT 08.08.2018 NR 3587/1 PROT DT 08.08.2018 KERK