Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 6,618 2018-04-27 2018-04-30 69521260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310043097522 NR FT 250843711 DT 26.03.2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 26,160 2018-04-27 2018-04-30 70421260012018 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) POSTA SHQIPTARE SH.A Laç 34,160 2018-04-27 2018-04-30 70821260012018 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 58,228 2018-04-27 2018-04-30 69421260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260026101395 NR FT 250846017 DT 31.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 74,020 2018-04-27 2018-04-30 69921260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260029083936 NR FT 250842591 DT 25.03.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 4,359,155 2018-04-27 2018-04-30 70921260012018 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) UNION BANK SHA Laç 30,796 2018-04-27 2018-04-30 71221260012018 Kompensime speciale te tjera 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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 41,580 2018-04-27 2018-04-30 71521260012018 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) BANKA SOCIETE GENERALE ALBANIA Laç 9,495,169 2018-04-27 2018-04-30 70521260012018 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 58,900 2018-04-27 2018-04-30 69821260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310082099066 NR FT 250845524 DT 24.03.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 116,484 2018-04-27 2018-04-30 71621260012018 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) POSTA SHQIPTARE SH.A Laç 120,452 2018-04-27 2018-04-30 71721260012018 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 340 2018-04-27 2018-04-30 68821260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310100094789 NR FT 250844802 DT 27.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-04-27 2018-04-30 69121260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310080098840 NR FT 250852221 DT 26.03.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,820 2018-04-27 2018-04-30 71021260012018 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) POSTA SHQIPTARE SH.A Laç 38,534 2018-04-27 2018-04-30 70621260012018 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 166,739 2018-04-27 2018-04-30 69621260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE310096095004 NR FT 250843006 DT 28.03.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,900 2018-04-27 2018-04-30 69721260012018 Elektricitet 2126001 Bashkia Kurbin paguar ENERGJI KONT NR BUOE260029094509 NR FT 250845276 DT 26.03.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,583,692 2018-04-27 2018-04-30 70321260012018 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) POSTA SHQIPTARE SH.A Laç 2,730,195 2018-04-27 2018-04-30 70721260012018 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