Treasury Transactions 2015-2018

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.

    Results

    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) ALVORA Laç 539,400 2018-05-22 2018-05-23 88121260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar FT NR 73 DT 6.12.2017 SER 45477227 UP NR 16 DT 24.11.2017 FTESE PER OFERTE DT 24.11.20174 PV MARRJE DT 6.12.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 10,058 2018-05-22 2018-05-23 86221260012018 Uje Bashkia Kurbin paguar FT NR 560 DT 30.04.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 29,974 2018-05-22 2018-05-23 85921260012018 Uje Bashkia Kurbin paguar FT NR 446,454,460 DT 30.04.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 4,586 2018-05-22 2018-05-23 86621260012018 Uje Bashkia Kurbin paguar FT NR 464 DT 30.04.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 3,276 2018-05-22 2018-05-23 86821260012018 Uje Bashkia Kurbin paguar FT NR466 DT 30.04.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 4,183 2018-05-22 2018-05-23 86921260012018 Uje Bashkia Kurbin paguar FT NR 467 DT 30.04.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 5,090 2018-05-22 2018-05-23 87121260012018 Uje Bashkia Kurbin paguar FT NR 469 DT 30.04.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 8,316 2018-05-22 2018-05-23 87721260012018 Uje Bashkia Kurbin paguar FT NR 571 DT 30.04.2018
    Bashkia Lac (2019) Euglent Osmanaj Laç 33,170 2018-05-16 2018-05-17 85421260012018 Shtese page per funksionin Bashkia Kurbin paguar URDHER EKZEKUTIMIN NR 309-74/U DT 24.03.2015 PER BLLOKIMIN E PAGES SE DEBITORIT KRISTO ZEF MARTINAJ
    Bashkia Lac (2019) PETANI BAILIFF'S OFFICE Laç 10,000 2018-05-16 2018-05-17 85321260012018 Shtese page per funksionin Bashkia Kurbin paguar URDHER EKZEKUTIMIN NR 120 DT 06.04.2011 PER VENIE SEKUESTRO MBI PAGEN E DEBITORIT
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 9,945 2018-05-16 2018-05-17 85521260012018 Shtese page per funksionin Bashkia Kurbin paguar URDHER EKZEKUTIMIN NR 1216-1065 DT 20.09.2012 PER BLLOKIMIN E PAGES SE DEBITORIT LEONARD LEK TROKTHI
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 33,747 2018-05-16 2018-05-17 85621260012018 Posta dhe sherbimi korrier Bashkia Kurbin paguar POSTA 76,77,88,90 DT 30.04.2018 MUAJI PRILL 2018
    Bashkia Lac (2019) ERMAL OSMËNAJ Laç 383,400 2018-05-16 2018-05-17 85721260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar AKTIVITET ME RASTIN E 50- VJETORIT TE SHKOLLES SE MESME AT SHTJEFEN GJECOVI LAC UP NR 94 DT 17.04.2018 FH DT 20.04.2018 PV MARRJE NE DOREZIM DT 04.05.2018 FT NR 235 DT 04.05.2018 SER 54841405
    Bashkia Lac (2019) BESNIK BAJRAKTARI SHPK Laç 15,000 2018-05-16 2018-05-17 85221260012018 Shtese page per funksionin Bashkia Kurbin paguar URDHER EKZEKUTIMIN NR 140/38 A AKTIT DT 10.05.2016 PER VENIE SEKUESTRO MBI PAGEN E DEBITOIRT AGE GJOKOLAJ
    Bashkia Lac (2019) TOP-OIL Laç 312,000 2018-05-14 2018-05-15 84921260012018 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 214/17 dt 20.03.2018 ft nr 8 dt 20.03.2018 fh nr 12 dt 20.03.2018
    Bashkia Lac (2019) GJERGJEFI Laç 295,440 2018-05-14 2018-05-15 84621260012018 Uniforma dhe veshje te tjera speciale Bashkia Kurbin paguar urdher prokurimi nr 80 dt 09.03.2018 ft nr 84 dt 23.03.2018 fh nr 14 dt 23.03.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 49,120 2018-05-14 2018-05-15 84721260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate 401/14 dt 08.02.2018 ft nr 23 dt 28.02.2018 ser 57675832 ft nr 24 dt 28.02.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 47,508 2018-05-14 2018-05-15 84821260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate 401/14 dt 08.02.2018 ft nr 44 dt 30.03.2018
    Bashkia Lac (2019) Sinani Trading Laç 374,400 2018-05-14 2018-05-15 85021260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar kontrate 1040/17 dt 14.03.2018 ft nr 399 dt 19.03.2018 ser 45770399
    Bashkia Lac (2019) FERIT MYFTARI Laç 2,139,000 2018-05-14 2018-05-15 84521260012018 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin paguar kontrate nr 537/16 dt 05.04.2018 blerje kompjutera ,fotokopje ,printer bashkia kurbin ft nr 59 dt 10.01.2018