Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 218 2018-08-06 2018-08-08 129521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310100094789 NR FT 254068250 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 25,300 2018-08-06 2018-08-08 131421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE320023097629 NR FT 254290162 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 30,676 2018-08-06 2018-08-08 128521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310089094489 NR FT 254040345 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,060 2018-08-06 2018-08-08 128721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310089084546 NR FT 254040263 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 129721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260033085110 NR FT 254400987 DT 29.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 131321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE350057098624 NR FT 254396436 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 130321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310096095004 NR FT 254139328 DT 28.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 130421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260029094509 NR FT 254434068 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 129321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310099098616 NR FT 254385673 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 129421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310099098711 NR FT 254422068 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,628 2018-08-06 2018-08-08 129621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310104094493 NR FT 254142988 DT 29.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 130921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE320002098619 NR FT 254395083 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 26,493 2018-08-06 2018-08-08 128221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260029095003 NR FT 254061872 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 25,300 2018-08-06 2018-08-08 131221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE320023098865 NR FT 254092244 DT 26.06.2018
    Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI Laç 5,402,943 2018-08-06 2018-08-07 128121260012018 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin paguar KLUBI I FUTBOLLIT LAC SIPAS V.K.B NR 178 DY 28.12.2017 PER BUXHETIN PRT KONF NT 08/3 DT 10.01.2018 KERKESE DT 30.07.2018 SITAUC SHPENZIMESH NGA FONDET E BASHKISE DT 30.07.2018 SHPERBLIM PER KALIMIN E TURIT T EPARE NE E
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2018-08-06 2018-08-07 128021260012018 Te tjera transferta tek individet Bashkia Kurbin paguar KONT QERAJE 3083 DT 21.09.2017 VKB NR 132 DT 29.05.2017 PRENA PJETER NDOCI
    Bashkia Lac (2019) HB-GROUPCONSTRUCTION Laç 504,000 2018-08-06 2018-08-07 127621260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar kontrate UP NR 143 DT 10.07.2018 FTSE PER OFERTE DT 11.07.2018 FT NR 8 DT 18.07.2018 SER 61457260 PV MARRJ ENE DOREZIM DT 18.07.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,000 2018-08-06 2018-08-07 127821260012018 Te tjera transferta tek individet Bashkia Kurbin paguar KONT QERAJE 1043 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONR NR 423/4 DT 05.04.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2018-08-06 2018-08-07 127621260012018 Te tjera transferta tek individet Bashkia Kurbin paguar KONT QERAJE 1042 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018 LLESH COBA
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 12,000 2018-08-06 2018-08-07 127921260012018 Te tjera transferta tek individet Bashkia Kurbin paguar KONT QERAJE 3816 DT 03.12.2014 VKB NR 124 DT 20.04.2018 KONF NR 562/2 DT 30.04.2018 VLASH LLESH BUSHI