Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Emiljano Dervishi Laç 117,000 2018-12-04 2018-12-17 196721260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar RIPBLERJE KOMP UP NR 71 DT 12.11.2018 FT NR 67 DT 16.11.2018 PV MARRJE DT 16.11.2018
    Bashkia Lac (2019) 4 S Laç 118,200 2018-12-04 2018-12-17 196221260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar BLERJE KaFORTE UP NR 72 DT 12.11.2018VFT NR 71 DT 21.11.2018 SER 70623721 PV MARRJE NE DOREZIM DT 27.11.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2018-12-04 2018-12-17 196521260012018 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar RIP PAISJE FOTOKOPJE UP NR 73 DT 13.11.2018 FT NR 76 DT 26.11.2018 SER 70623726 PV MARRJ ENE DOREZIM DT 26.11.2018
    Bashkia Lac (2019) 4 S Laç 114,000 2018-12-04 2018-12-17 196321260012018 Sherbime te tjera Bashkia Kurbin paguar PAGESE SPECIALISTE REAHBILITIMI UP NR 75 DT 16.11.2018 FT NR162 DT 30.11.2018 SER 64904162 PV MARRJE NE DOREZ DT 03.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 478,400 2018-12-13 2018-12-17 202921260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,240 2018-12-04 2018-12-17 196421260012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar BLERJE KaFORTE UP NR 72 DT 12.11.2018VFT NR 71 DT 21.11.2018 SER 70623721 PV MARRJE NE DOREZIM DT 27.11.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 69,615 2018-12-04 2018-12-17 194221260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,240 2018-12-04 2018-12-17 196821260012018 Sherbime te tjera Bashkia Kurbin paguar RIP PAISJE FOTOKOPJE UP NR 73 DT 13.11.2018 FT NR 76 DT 26.11.2018 SER 70623726 PV MARRJ ENE DOREZIM DT 26.11.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-12-04 2018-12-17 194021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-12-04 2018-12-17 194321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,780 2018-12-04 2018-12-17 194121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 83,040 2018-12-13 2018-12-14 202621260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 106,500 2018-12-13 2018-12-14 202221260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 211,260 2018-12-13 2018-12-14 202521260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 148,620 2018-12-13 2018-12-14 202321260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 366,260 2018-12-13 2018-12-14 202421260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,000 2018-12-05 2018-12-07 199221260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1043 DT10.05.2018 VKB NR 119 DT 21.03.2018 KONF 423/4 DT 05.04.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 12,000 2018-12-05 2018-12-07 199821260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 2758 DT 27.08.2018 VKB NR 149 DT 20.08.2018 KONF 1141/3 DT 24.08.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 977,168 2018-12-04 2018-12-07 192521260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 253,932 2018-12-04 2018-12-07 192721260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018