Treasury Transactions 2015-2018

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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

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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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    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) Sinani Trading Laç 117,600 2018-05-14 2018-05-15 85121260012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kurbin paguar urdher prokurim nr 4 dt 27.02.2018 ft nr 058 dt 01.03.2018 ser 51204058
    Bashkia Lac (2019) "RO -AL" Laç 1,422,600 2018-05-11 2018-05-14 84421260012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kurbin paguar kontrate nr 213/16 dt 05.03.2018 ft nr 63 dt 16.03.2018 ser 56390069 p-v marrje dorez dt 16.03.2018 fh nr 10 dt 16.03.2018
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 386,000 2018-05-10 2018-05-11 84321260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin per Rrok Mark Lleshin sipas vendimit te gjykates nr 4944 dt 07.10.2015 i Gjykate Administ te shkalles se pare TR venidmi nr 955 dt 05.02.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 132,064 2018-05-08 2018-05-11 81221260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320023098865 nr ft 250853345 dt 27.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,769 2018-05-08 2018-05-11 81321260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE3350057098624 nr ft 250845223 dt 31.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 117,616 2018-05-08 2018-05-11 81021260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320023098866 NR FT 250844046 DT 27.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,425 2018-05-08 2018-05-11 81121260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE350067097630 NR FT 250845355 DT 28.03.2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,721,590 2018-05-07 2018-05-11 77821260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar KONT NR 2851/10 DT 09.02.2016 FT NR 32 DT 30.04.2018 SER 21022982
    Bashkia Lac (2019) LINDA-80 Laç 2,386,230 2018-05-07 2018-05-11 77721260012018 Karburant dhe vaj Bashkia Kurbin paguar KONT 177/17 DT 15.03.2018 FT NR 40 DT 13.04.2018 NR SER 23066090 FH NR 21
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 72,541 2018-05-08 2018-05-11 81421260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320006096043 NR FT 250844471 DT 26.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 15,421 2018-05-08 2018-05-11 80721260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE260096086215 nr ft 250842215 dt 23.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-05-08 2018-05-11 80821260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320006092601 NR FT 250843525
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,428 2018-05-08 2018-05-11 80421260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT buoe260097086396 nr ft 250843435 dt 25.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 27,770 2018-05-08 2018-05-11 81621260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320023091703 NR FT 250843532 DT 27.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,308 2018-05-08 2018-05-11 80321260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE260073086866 nr ft 250844108 dt 28.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,036 2018-05-08 2018-05-11 80521260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE260120094425 NR FT 250848354 DT 23.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,012 2018-05-08 2018-05-11 80921260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320002098619 nr ft 250846565 dt 31.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,344 2018-05-08 2018-05-11 81521260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE320006096043 NR FT 250844471 DT 26.03.2018
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 500,000 2018-05-10 2018-05-11 84221260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin paguar kestin perfundimtar per Eduart Kurtin pagese vend gjykates nr 1595 dt 04.04.2016 i GJASHK Pare TR lene ne fuqi vend nr 960 dt 07.03.2018 i GJAD TE Apelit TR urdher sekuestro nr 4037 dt 03.04.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,308 2018-05-08 2018-05-11 80621260012018 Elektricitet 2126001 Bashkia Kurbin paguar NR KONT BUOE350075098697 NR FT 250844526 DT 24.03.2018