Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) SENKA All 672,049,626.00 48 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) SENKA Laç 10,744,821 2019-06-10 2019-06-13 99921260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONT NR 2841/15 DT 13.08.2018 FT NR 183 DT 02.04.2019 SER 68794833 SITUAC NR 3 LIKUJDIM PJESORE RIK SHKOLLES 9 VJECARE DHE TERRENEVE SPORTIVE
    Bashkia Lac (2019) SENKA Laç 11,695,913 2019-05-16 2019-05-22 84921260012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkai Kurbin paguaR RIK SHKOLLES 9 VJECARE NR 3 DHE AMBIENTEVE SPORTIVE KONT NR 2842/15 DT 13.08.2018 FT NR 183 DT 02.04.2019 SER 68794833 SITUAC NR 3LIKUJDIM PJESORE
    Bashkia Lac (2019) SENKA Laç 4,750,000 2019-05-09 2019-05-15 80221260012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkai Kurbin paguar KONT NR 2842/15 DT 13.08.2018 FT NR 183 DT 02.04.2019 SITUAC NR 3 LIKUJDIM PJESORE
    Bashkia Lac (2019) SENKA Laç 9,793,733 2019-04-05 2019-04-10 50421260012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkai Kurbin paguar RINDERTIM I TERRENEVE SPORTIVE TE SHKOLLES MARK TROKTHI KONT NR 2843/15 DT 13.08.2018 FT NR 182 DT 02.04.2019 SER 68794832 SITUAC NR 3 RINDERTIM I TERRENEVE SPORTIVE ,MARK TROKTHI
    Bashkia Lac (2019) SENKA Laç 5,275,098 2019-04-05 2019-04-10 50321260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkai Kurbin paguar RIKONST I SHKOLLES 9 VJEXCARE NR 3 DH AMBENETEVE SPORTIVE KONT NR 2842/15 DT 13.08.2018 FT NR 176 DT 21.02.2019 SER 68794826 SITAUCION NR 2 RIKONST SHKOLLES 9 VJECARE DHE TERRENEVE SPORTIVE
    Bashkia Lac (2019) SENKA Laç 14,980,726 2019-03-12 2019-03-13 40221260012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkai Kurbin paguar kont nr 2842/15 dt 13.08.2018 lik pjesor ft nr 176 dt 21.02.2019 ser 68794826 lik pjesor situac nr 2 rik i shkolles 9 vjecar nr 3 dhe terreneve sportive lac
    Bashkia Lac (2019) SENKA Laç 5,414,718 2019-03-12 2019-03-13 40321260012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkai Kurbin paguar kont nr RINDERTIM I TERRENEVE SPOTIVE TE SHKOLLES MARK TROKTHI KONT NR 2843/15 DT 13.08.2018 LIK PJESOR FT NR 175 DT 21.02.2019 68794825 LIK PJESORE SITUACIONIT NR 2 RINDERTIM I TERRENEVE SPORTIVE SHKOLLA MARK TROKT
    Bashkia Lac (2019) SENKA Laç 5,204,952 2019-02-27 2019-03-08 30721260012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin paguar rindertim i terreneve sporive shkolla mark trokthi kont nr 2843/15 dt 13.08.2018 ft nr 175 dt 21.02.2019 ser 68794825 situac pjesor i punimeve