Treasury Transactions 2019-2025

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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 12,411,543,679.00 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 KOMBETARE TREGTARE Laç 3,865,014 2024-12-04 2024-12-05 256921260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Aparatit.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,091,303 2024-12-04 2024-12-05 258821260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Arsimit.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2024-12-04 2024-12-05 257121260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Çerdhes.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 328,479 2024-12-04 2024-12-05 257321260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Çerdhes.
    Bashkia Lac (2019) Banka OTP Albania Laç 2,914,454 2024-12-04 2024-12-05 256821260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Aparatit.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 288,955 2024-12-04 2024-12-05 258021260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Gjendjes Civile.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 135,050 2024-12-04 2024-12-05 258121260012024 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Qendres Ditore te Moshuarve.VKB nr 43 dt 13.08.2024,konf.nr 678/4 dt 20.08.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,406,200 2024-12-04 2024-12-05 258721260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Arsimit.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,048,275 2024-12-04 2024-12-05 256721260012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Nentor 2024 per Punonjesit e Aparatit.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 260421260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438368077 dt 31.08.2022.Kod.BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,903 2024-11-28 2024-12-03 260221260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438696540 dt 31.08.2022.Kod.BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,876 2024-11-28 2024-12-03 258721260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438008656 dt 28.08.2022.Kod.BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 258021260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438827425 dt 31.08.2022.Kod.BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 258121260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 4387642240 dt 19.08.2022.Kod.BU0E260017095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 149,872 2024-11-28 2024-12-03 259121260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438889950 dt 27.08.2022.Kod.BU0E280005095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,300 2024-11-28 2024-12-03 257521260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438367499 dt 31.08.2022.Kod.BU0E350057098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,360 2024-11-28 2024-12-03 258521260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438307235 dt 31.08.2022.Kod.BU0E320023098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 259021260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 437644188 dt 19.08.2022.Kod.BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,270 2024-11-28 2024-12-03 259321260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438889563 dt 03.09.2022.Kod.BU0E280001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 257321260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438457887 dt 31.08.2022.Kod.BU0E310104094493.