Treasury Transactions 2019-2025

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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  • 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 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,178 2024-10-21 2024-10-23 210921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632222/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-10-21 2024-10-23 209921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 630970/2024 dt 08.10.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,515 2024-10-21 2024-10-23 211521260012024 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste per muajin Shtator  2024.Fature nr 184/2024 dt 10.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-10-21 2024-10-23 210721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632206/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-10-21 2024-10-23 209721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632032/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,894 2024-10-21 2024-10-23 210021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 630962/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-10-21 2024-10-23 211121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631340/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2024-10-21 2024-10-23 211421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631388/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-10-21 2024-10-23 210121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 630930/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,234 2024-10-21 2024-10-23 209621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632040/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,304 2024-10-21 2024-10-23 210621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632230/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,800 2024-10-21 2024-10-23 209421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632064/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2024-10-21 2024-10-23 210421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632254/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2024-10-21 2024-10-23 211321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631356/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,022 2024-10-21 2024-10-23 211021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632214/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,004 2024-10-21 2024-10-23 209521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632048/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2024-10-21 2024-10-23 210221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632262/2024 dt 08.10.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2024-10-18 2024-10-21 209021260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per muajin Shtator 2024 per Z.Gjevalin Gjokadhe qiradhenes Pjeter Lleshi VKB nr 18 dt 24.03.2023 konf nr 265/3 dt 31.03.2023 kontr5031 dt 21.11.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 684,848 2024-10-18 2024-10-21 207921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Gusht 2024.VKB nr 108 dt 31.08.2020,konf.me shkres nr 756/2 dt 09.09.2020.Fature nr 40/2024 dt 04.09.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2024-10-18 2024-10-21 208821260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per muajin Shtator 2024 per  Zj.File Lleshi me qiradhenes Krenar Lleshi VKB nr 42 dt 19.12.2023 konf nr 1036/20 dt 3.01.2024kontrate qiraje nr 227 dt 31.01.2024