Treasury Transactions 2019-2025

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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

  • 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) 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,416 2024-11-05 2024-11-06 226721260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Mars 2022.Fature nr 431537918 dt 24.03.2022,kod klienti BU0E320006096043.
    Bashkia Lac (2019) Banka OTP Albania Laç 198,900 2024-11-05 2024-11-06 234221260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Tetor 2024
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 135,050 2024-11-05 2024-11-06 233921260012024 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per muajin Tetor 2024 per punonjesit e Qendres Ditore per te moshuarit  te miratuar ne organike.VKB nr 43 dt 13.08.2024,konf.nr 678/4 dt 20.08.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 132,600 2024-11-05 2024-11-06 234321260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Tetor 2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 375,142 2024-11-05 2024-11-06 235221260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Tetor 2024 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) AIDA CONSTRUCTION Laç 3,499,921 2024-11-01 2024-11-06 226021260012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin.Lyerje dhe meremetime shkollash (mirembajtje elektrike hidraulike).Kontrate nr 2906/20 dt 28.08.2024,fature nr 52/2024 dt 21.10.2024,situacion nr 2.Ub 7936
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2024-11-05 2024-11-06 234421260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per Ekipin e Futbollit Laç ( Zef Bardhi ).Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB nr 278 dt 24.06.2019.Likuidim muaji Nentor 2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 221,013 2024-11-05 2024-11-06 233721260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Tetor 2024 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,677,938 2024-11-04 2024-11-05 232121260012024 Ndihme ekonomike Bashkia Kurbin.Ndime ekonomike per muajin Tetor 2024.Vendim nr 10/2024 dt 28.10.2024,shkrese nr 943 dt 29.10.2024,prot.i brendshem nr 5332 dt 30.10.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 81,860 2024-11-04 2024-11-05 231921260012024 Ndihme ekonomike Bashkia Kurbin.Ndime ekonomike per muajin Tetor 2024.Vendim nr 10/2024 dt 28.10.2024,shkrese nr 943 dt 29.10.2024,prot.i brendshem nr 5332 dt 30.10.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,234,589 2024-11-04 2024-11-05 232221260012024 Ndihme ekonomike Bashkia Kurbin.Ndime ekonomike per muajin Tetor 2024.Vendim nr 10/2024 dt 28.10.2024,shkrese nr 943 dt 29.10.2024,prot.i brendshem nr 5332 dt 30.10.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 266,232 2024-11-04 2024-11-05 232021260012024 Ndihme ekonomike Bashkia Kurbin.Ndime ekonomike per muajin Tetor 2024.Vendim nr 10/2024 dt 28.10.2024,shkrese nr 943 dt 29.10.2024,prot.i brendshem nr 5332 dt 30.10.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,962 2024-11-01 2024-11-04 222821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430298635 dt 26.02.2022.Kod klienti BU0E310027100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2024-11-01 2024-11-04 224021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430083153 dt 23.02.2022.Kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-01 2024-11-04 225321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430649602 dt 28.02.2022.Kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,482 2024-11-01 2024-11-04 220721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430083397 dt 24.02.2022.Kod klienti BU0E320006096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-01 2024-11-04 222121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430651985 dt 28.02.2022.Kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,394 2024-11-01 2024-11-04 222221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430296495 dt 28.02.2022.Kod klienti BU0E280001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-01 2024-11-04 224721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430652045 dt 28.02.2022.Kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,548 2024-11-01 2024-11-04 221621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430083753 dt 25.02.2022.Kod klienti BU0E260120094425.