Treasury Transactions 2019-2025

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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

  • 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 12,152,958,955.00 11,006 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 OTP Albania Laç 198,900 2025-01-15 2025-01-16 2021260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltarit e Kryefshatrave Dhjetor 2024..
    Bashkia Lac (2019) Banka OTP Albania Laç 96,058 2025-01-15 2025-01-16 3821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,685,962 2025-01-15 2025-01-16 2521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 221,013 2025-01-15 2025-01-16 1521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,099 2025-01-15 2025-01-16 0521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2024 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 132,600 2025-01-15 2025-01-16 2121260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltarit e Kryefshatrave Dhjetor 2024..
    Bashkia Lac (2019) BETA shpk Laç 2,950,143 2025-01-13 2025-01-15 287921260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.KONTRATE NR 7454/28 DT 01.03.2021 OBJEKT NDERTIMI I GODINES SE RE TE BASHKISE KURBIN NE KUADER TE PROICESIT TE RINDERTIMIT.FATURE NR 2538/2024 DT 31.12.2024.SITUAC.NR 7(PERFUNDIMTAR).AKT MARRJE DOREZ.NR 6403/2 DT 31.12.2024.
    Bashkia Lac (2019) ERAL  CONSTRUCTION  COMPANY Laç 771,970 2025-01-14 2025-01-15 283621260012024 Te tjera transferime korrente Bashkia Kurbin.Pagese TVSH-je per projektin financim te huaj,ne kuader te programit IPA BNK Shqiperi-Kosove2014-2020.Ft.nr 465/2024 dt 23.09.2024.Situacin nr 1.Shkrese nr 14340/1 dt 06.11.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,423 2025-01-09 2025-01-10 277021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241206006413 dt 30.11.2024.Kod klienti BU0E320006096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,121 2025-01-09 2025-01-10 275921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125125744 dt 23.11.2024.Kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 411,650 2025-01-09 2025-01-10 277821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241202092777 dt 30.11.2024.Kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,717 2025-01-09 2025-01-10 276721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241201059992 dt 30.11.2024.Kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 278321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208023060 dt 30.11.2024.Kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,424 2025-01-09 2025-01-10 277921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241129058900 dt 29.11.2024.Kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280621260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208016278 dt 30.11.2024.Kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208019610 dt 30.11.2024.Kod klienti BU0E260097086396.
    Bashkia Lac (2019) MURATI D Laç 2,122,920 2025-01-09 2025-01-10 287221260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale per dekor.Kontrate nr 578/20 dt 27.12.2024.Fature nr 60/2024 dt 31.12.2024.P-v nr 5786/22 dt 31.12.2024.F-h nr 38 dt 31.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 67,418 2025-01-09 2025-01-10 276821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241201059547 dt 30.11.2024.Kod klienti BU0E28001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 277121260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125114120 dt 23.11.2024.Kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,966 2025-01-09 2025-01-10 277421260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241129036564 dt 28.11.2024.Kod klienti BU0E310027100898.