Treasury Transactions 2015-2018

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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) UNION BANK SHA Laç 22,200 2018-05-02 2018-05-03 72721260012018 Shtese page per funksionin Bashkia Kurbin paguar paga gjendja CERDHE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 28,048 2018-05-02 2018-05-03 74421260012018 Te tjera paga me kontrate Bashkia Kurbin paguar KONT INDIVID NR 6061/1 6061/2,6061/3 PROT FT 08.01.2018 6061/4 PROT DT 01.02.2018 VKM NR 175 DT 08.03.2017 PIKA 5/B DHE VKM NR 720 DT 29.11.1995
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 91,189 2018-05-02 2018-05-03 68521260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 310041081501 ft nr 250843103 dt 27.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 12,532 2018-05-02 2018-05-03 68321260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 260035094462 ft nr 250843030 dt 23.03.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-05-02 2018-05-03 74321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLATARET MAUJI PRILL 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-05-02 2018-05-03 73621260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLATARET MAUJI PRILL 2018
    Bashkia Lac (2019) SERDADO Laç 1,860,000 2018-05-02 2018-05-03 74521260012018 Shpenzime te tjera transporti 2126001 Bashkia Kurbin paguar sherbime e riparime eskavatori benati kontrate nr 1090/15 dt 26.03.2018 ft nr 612 dt 23.04.2018 ser 55693612
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 231,581 2018-05-02 2018-05-03 72621260012018 Shtese page per funksionin Bashkia Kurbin paguar pagat cerdhe
    Bashkia Lac (2019) REAN 95 Laç 734,664 2018-05-02 2018-05-03 74821260012018 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kurbin paguar urdher prokurimi nr 74/1 dt 05.03.2018 ftese per oferte dt 05.03.2018 ft nr 102 dt 04.04.2018 ser 48431368
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,900 2018-05-02 2018-05-03 67521260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260029095003 ft nr 250843005 dt 25.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 56,548 2018-05-02 2018-05-03 68621260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE 310099098616 ft nr 250844665 dt 28.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 52,633 2018-05-02 2018-05-03 68421260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260126084547 ft nr 250842981 dt 31.03.2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 13,260 2018-05-02 2018-05-03 74221260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLATARET MAUJI PRILL 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-05-02 2018-05-03 73721260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLATARET MAUJI PRILL 2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,844 2018-05-02 2018-05-03 67921260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260035098559 ft nr 250843555 dt 23.03.2018
    Bashkia Lac (2019) SERDADO Laç 253,920 2018-05-02 2018-05-03 74621260012018 Shpenzime te tjera transporti 2126001 Bashkia Kurbin paguar sherbime e riparime mirembajtje automjetesh te bashkise kurbin kontr nr 1198/16 dt 04.04.2018 ft nr 611 dt 23.04.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,550,979 2018-04-27 2018-04-30 70221260012018 Pagese paaftesie Bashkia Kurbin paguarPAAFTESIA MUAJI PRILL 2018 VENDIM NR 123 DT 20.04.2018 KONF VENDIMI NR 562/1 PROT DT 26.04.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,481 2018-04-27 2018-04-30 68921260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310104094493 NR FT 250842693 EDT 28.03.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 54,904 2018-04-27 2018-04-30 71821260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE 6% MUAJI MARS 2018 VENDIM NR 123 DT 20.04.2018 KONF VENDIMI NR 562/1 PROT DT 26.04.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,260 2018-04-27 2018-04-30 69321260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260028095618 NR FT 250844014 DT 27.03.2018