Treasury Transactions 2019-2024

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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.
    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) LINDA-80 All 84,047,485.00 63 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) LINDA-80 Laç 1,929,766 2020-09-25 2020-09-28 109521260012020 Karburant dhe vaj Bashkia Kurbin paguar fatur nafte nr 10 dt 21.09.2020 ser 69183810 fh nr 33 dt 21.09.2020 ,kontr nr 499/19 dt 01.04.2020
    Bashkia Lac (2019) LINDA-80 Laç 2,679,460 2020-08-11 2020-08-13 95121260012020 Karburant dhe vaj Bahkia Kurbin paguar kontrate nr 499/19 dt 01.04.2020 ft tatimore nr 79 dt 07.08.2020 seri nr 69183779 fh nr 30 dt 07.08.2020
    Bashkia Lac (2019) LINDA-80 Laç 2,037,150 2020-07-15 2020-07-20 82421260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 499/19 dt 01.04.2020 ft nr 68 dt 14.07.2020seri nr 69183768 fh nr 28 dt 14.07.2020
    Bashkia Lac (2019) LINDA-80 Laç 780,990 2020-06-25 2020-07-02 73321260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr499/19 dt 01.04.2020 ft nr 55 dt 22.06.2020 seri nr 69183755 fh nr 26 dt 22.06.2020
    Bashkia Lac (2019) LINDA-80 Laç 1,171,650 2020-06-04 2020-06-05 70021260012020 Karburant dhe vaj BASHKIA KURBIN PAGUAR NR KONTRATE NR 499/19 DT 01.04.2020 FT NR 39 DT 15.05.2020 SERI NR 69183739 FH NR 10 DT 15.05.2020
    Bashkia Lac (2019) LINDA-80 Laç 966,609 2020-04-27 2020-04-28 53121260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr499/19 dt 01.04.2020 ft nr 16 dt 09.04.2020 seri nr 69183716 fh nr 4 dt 09.04.2020 blere karburant
    Bashkia Lac (2019) LINDA-80 Laç 1,577,981 2020-02-26 2020-03-03 24821260012020 Karburant dhe vaj Bashkia Kurbin paguar KONTRATE NR 16/18 DT 27.02.2019 FT NR 28 DT 27.12.2019 SERI NR 69183678
    Bashkia Lac (2019) LINDA-80 Laç 1,500,988 2020-02-05 2020-02-06 11021260012020 Karburant dhe vaj Bashkia Kurbin paguar nafte kon tnr 16/18 dt 27.02.2019 ft nr 28 dt 27.12.2019 ser 69183678
    Bashkia Lac (2019) LINDA-80 Laç 791,000 2020-01-24 2020-01-28 7221260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 25 dt 12.12.2019 seri nr 69183675
    Bashkia Lac (2019) LINDA-80 Laç 797,200 2020-01-24 2020-01-28 7121260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 2 dt 22.11.2019 seri nr 69183652
    Bashkia Lac (2019) LINDA-80 Laç 220,000 2019-12-06 2019-12-10 186921260012019/ Sherbime te tjera TERMET Bashkia Kurbin urdher nr 226 dt 26.11.2019 per ngrit grup verifimi inf per situ pas termeti dt 26.11.2019 - 05.12.2019 akt marrevehje t 26.11.2019 situac shpenz ft nr 22 dt 03.12.2019 ser 69183672
    Bashkia Lac (2019) LINDA-80 Laç 797,015 2019-11-19 2019-11-21 179321260012019 Karburant dhe vaj BASHKIA KURBIN PAGUAR kont nr 16/18 dt 27.02.2019 ft nr 7 dt 08.10.2019 ser 69183607 fh nr 17/1 dt 08.10.2019
    Bashkia Lac (2019) LINDA-80 Laç 794,870 2019-11-19 2019-11-20 179421260012019 Karburant dhe vaj BASHKIA KURBIN PAGUAR kont nr 16/18 dt 27.02.2019 ft nr 16 dt 24.10.2019 ser 69183616 fh nr 23 dt 24.10.2019
    Bashkia Lac (2019) LINDA-80 Laç 777,680 2019-10-11 2019-10-14 167021260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 43 dt 03.09.2019 ser 69183543 fh nr 15 dt 03.09*.2019
    Bashkia Lac (2019) LINDA-80 Laç 466,425 2019-10-11 2019-10-14 166921260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 43 dt 03.09.2019 ser 69183543 fh nr37 dt 16.08.2019 ser 69183537 fh nr 16 dt 16.08.2019
    Bashkia Lac (2019) LINDA-80 Laç 479,220 2019-09-03 2019-09-09 150021260012019 Karburant dhe vaj Bashkia Kurbin paguar kont nR 16/18 DT 27.02.2019 FT NR 31 DT 25.07.2019 SER 69183531 FH NR 11 DT 25.07.2019
    Bashkia Lac (2019) LINDA-80 Laç 149,000 2019-08-02 2019-08-05 144021260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar stransp i materialeve zgjedhore ft nr 29 dt 02.07.2019
    Bashkia Lac (2019) LINDA-80 Laç 1,383,912 2019-07-05 2019-07-11 134121260012019 Karburant dhe vaj Bashkia Kurbin paguar NAFTE KONT NR 16/18 DT 27.02.2019 FT NR 24 DT 26.06.2019 SER 69183524 FH NR 8 DT 26.06.2019
    Bashkia Lac (2019) LINDA-80 Laç 1,645,750 2019-06-10 2019-06-12 101121260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 44 dt 01.05.2019 seri nr 69183948 fh nr 1 dt 01.05.2019
    Bashkia Lac (2019) LINDA-80 Laç 3,256,220 2019-05-27 2019-05-28 90321260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr16/18 dt 27.02.2019 ft nr 42 dt 08.04.2019 seri nr 69183942 fh nr 25 dt 08.04.2019