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.
    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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 77,380 2018-05-02 2018-05-03 68221260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 260029084826 ft nr 250844251 dt 26.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,946 2018-05-02 2018-05-03 67721260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260035084852 ft nr 250841267 dt 23.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 27,148 2018-05-02 2018-05-03 67621260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310086089146 ft nr 250843529 dt 31.03.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 59,670 2018-05-02 2018-05-03 74021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MAUJI PRILL 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-05-02 2018-05-03 73821260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MAUJI PRILL 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 25,500 2018-05-02 2018-05-03 71921260012018 Shpenzime per qiramarrje ambjentesh 2126001 Bashkia Kurbin paguar kont nr prot 845 dt 23.03.2011
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 64,293 2018-05-02 2018-05-03 68121260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 260018095005 ft nr 250843007 dt 29.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 22,662 2018-05-02 2018-05-03 68021260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 310089084546 ft nr 250842979 dt 24.03.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-05-02 2018-05-03 74121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLATARET MAUJI PRILL 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 141,410 2018-05-02 2018-05-03 73021260012018 Paga baze Bashkia Kurbin paguar Pagat PRILL 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 340,104 2018-05-02 2018-05-03 73221260012018 Paga baze Bashkia Kurbin paguar Pagat prill 2018 shume sportet
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 1,583,734 2018-05-02 2018-05-03 72021260012018 Paga baze 2126001 Bashkia Kurbin paguar pagat aparati muaji prill 2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 55,154 2018-05-02 2018-05-03 68721260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 310099098711 ft nr 250844839 dt 28.03.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,780 2018-05-02 2018-05-03 73921260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MAUJI PRILL 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 605,874 2018-05-02 2018-05-03 72321260012018 Shtese page per vjetersi ne pune 2126001 Bashkia Kurbin paguar pagat aparati muaji prill 2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 326,395 2018-05-02 2018-05-03 72121260012018 Paga baze 2126001 Bashkia Kurbin paguar pagat aparati muaji prill 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,570 2018-05-02 2018-05-03 72821260012018 Shtese page per funksionin Bashkia Kurbin paguar paga gjendja civile muaji prill 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 29,672 2018-05-02 2018-05-03 73521260012018 Shtese page per funksionin Bashkia Kurbin paguar Pagat prill 2018 shume sportet
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-05-02 2018-05-03 72521260012018 Shtese page per funksionin 2126001 Bashkia Kurbin paguar pagat aparati muaji prill 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,431 2018-05-02 2018-05-03 72921260012018 Shtese page per funksionin Bashkia Kurbin paguar paga gjendja civile muaji prill 2018