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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    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) BANKA E TIRANES Laç 9,385,466 2018-12-18 2018-12-19 203321260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 3,495,013 2018-12-18 2018-12-19 203721260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 10,540 2018-12-18 2018-12-19 203021260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 248,465 2018-12-18 2018-12-19 203821260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 228,028 2018-12-18 2018-12-19 204821260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 39,189 2018-12-18 2018-12-19 203621260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 102,704 2018-12-18 2018-12-19 205021260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,758,429 2018-12-18 2018-12-19 203221260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 33,512 2018-12-18 2018-12-19 204421260012018 Kompensime speciale te tjera Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-12-18 2018-12-19 203121260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 43,512 2018-12-18 2018-12-19 204321260012018 Ndihme ekonomike Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 285,660 2018-12-18 2018-12-19 204921260012018 Ndihme ekonomike Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 4,783,097 2018-12-18 2018-12-19 203921260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,540 2018-12-18 2018-12-19 204221260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,412,632 2018-12-18 2018-12-19 203521260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,540 2018-12-18 2018-12-19 204121260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 47,710 2018-12-18 2018-12-19 204021260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-12-04 2018-12-17 193821260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,282,980 2018-12-13 2018-12-17 202821260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,167,680 2018-12-13 2018-12-17 202721260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018