Treasury Transactions 2015-2018

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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

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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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,041 2018-08-06 2018-08-14 129021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE 260035094462 NR FT 254179186 DT 22.06.2018
    Bashkia Lac (2019) ALVORA Laç 20,070 2018-08-10 2018-08-14 138321260012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kurbin paguar GARANCI PUNIMESH RRUGA DELBNISHT MILOT AKT MARRJE NE DOREZIM PERFNR 3584 /2 PROT DT 087.08.2018 URDH AKT MARRNE DOREZIM PERF NR 169 DT 08.08.2018 NR 3584/1 PROT DT 08.08.2018 KERKESE DT 23.07.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 464,680 2018-08-08 2018-08-10 137921260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-10 133621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280064097512 NR FT 25407987 DT 25.06.2018
    Bashkia Lac (2019) Adenis Kastrati Laç 113,040 2018-08-08 2018-08-10 135321260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 18 DT 22.05.2018 FT NR 13 DT 04.06.2018 SER 56592463 FH NR 35 DT 04.06.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 167,860 2018-08-08 2018-08-10 13751260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 38,060 2018-08-08 2018-08-10 137621260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) Sinani Trading Laç 106,716 2018-08-08 2018-08-10 135421260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar UP NR 113 DT 18.05.2018 FT NR 355 DT 05.06.2018 SER 58659355
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 76,600 2018-08-08 2018-08-10 13731260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 192,840 2018-08-08 2018-08-10 13741260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,286,200 2018-08-08 2018-08-10 137821260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) M.A.K Studio Laç 51,600 2018-08-08 2018-08-10 13521260012018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Kurbin paguar KONT NR 2444/19 DT 15.06.2018 FT NR 24 DT 15.06.2018 SER 60701968
    Bashkia Lac (2019) UNION BANK SHA Laç 93,680 2018-08-08 2018-08-10 13721260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 888,000 2018-08-08 2018-08-10 137721260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI KORRIK 2018 VENDIM NR 7/2018 DT 01.08.2018 SHJKRESE NR 800 PROT DT 02.08.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 133721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280059100689 NR FT 254459323 DT 24.06.2016
    Bashkia Lac (2019) Adenis Kastrati Laç 118,800 2018-08-07 2018-08-09 134621260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 22 DT 29.05.2018 F6T NR 90 DT 02.06.2018 SER 56592441
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,299 2018-08-07 2018-08-09 131721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate NR BUOE260005097698 NR FT 254177375 DT 30.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 47,543 2018-08-07 2018-08-09 132821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280002096061 NR FT 254297324 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,174 2018-08-07 2018-08-09 131821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260009082785 NR FT 254105529 DT 27.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,275 2018-08-07 2018-08-09 131921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260017095058 NR FT 254045674 DT 23.06.2018