Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 12,411,543,679.00 11,529 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) BANKA E TIRANES Laç 88,400 2024-12-06 2024-12-10 258321260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave ,Nentor 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 122,102 2024-12-04 2024-12-10 261921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438458666 dt 31.08.2022,kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-12-04 2024-12-10 262521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 437637145 dt 19.08.2022,kod klienti BU0E280001087516.
    Bashkia Lac (2019) BANKA E TIRANES Laç 20,713 2024-12-06 2024-12-10 264421260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji  Tetor 2024.Vendimi nr 54 dt 27.11.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-12-04 2024-12-10 262621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 437636077 dt 19.08.2022,kod klienti BU0E260033085110.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 44,226 2024-12-04 2024-12-10 262121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438697205 dt 31.08.2022,kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,367 2024-12-04 2024-12-10 262321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438456219 dt 28.08.2022,kod klienti BU0E260035094462.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 132,600 2024-12-06 2024-12-10 258521260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave ,Nentor 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-12-04 2024-12-10 262421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438825871 dt 31.08.2022,kod klienti BU0E260035098559.
    Bashkia Lac (2019) Banka OTP Albania Laç 198,900 2024-12-06 2024-12-10 258421260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave ,Nentor 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-12-04 2024-12-10 261121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438305564 dt 31.08.2022,kod klienti BU0E310099098616.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 6,032,417 2024-12-06 2024-12-10 264121260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Nentor 2024.Vendimi nr 11/2024 dt 25.11.2024,shkrese nr 1028 dt 25.11.2024,prot.brendshem 5883 dt 26.11.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 47,028 2024-12-05 2024-12-06 259521260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Agjensise Kullimit & Vaditjes.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,045 2024-12-05 2024-12-06 260121260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Agjensise Pyjeve & Kullotave.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 375,142 2024-12-05 2024-12-06 259421260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Agjensise Kullimit & Vaditjes.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,900 2024-12-05 2024-12-06 260521260012024 Sherbime te tjera Bashkia Kurbin.Sherbim mirembajtje fotokopje,print.Kerkese dt 20.11.2024.Fature nr 165/2024 dt 26.11.2024.P-v dt 26.11.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2024-12-05 2024-12-06 258621260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per ekipin e Futbollit Laç ( Zef Bardhi ).Kontrate nr 3528/2 dt 02.07.2019 e V.K.B  nr 278 dt 24.06.2019.Dhjetor 2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 249,484 2024-12-05 2024-12-06 260421260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Aparatit.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 137,271 2024-12-05 2024-12-06 260021260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Agjensise Pyjeve & Kullotave.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 751,091 2024-12-05 2024-12-06 259121260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Zjarrfikesave.