Treasury Transactions 2019-2025

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 12,152,958,955.00 11,006 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-08-26 2024-08-27 171321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569623/2024 dt 09.08.2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,351,600 2024-08-26 2024-08-27 172921260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-27 171621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569575/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2024-08-26 2024-08-27 171721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569567/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-08-26 2024-08-27 171421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569591/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-08-26 2024-08-27 171221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569629/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-08-26 2024-08-27 170821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569357/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,580 2024-08-26 2024-08-27 170721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569373/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2024-08-26 2024-08-27 171521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569583/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2024-08-26 2024-08-27 170921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569349/2024 dt 09.08.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 12,110,780 2024-08-22 2024-08-23 170221260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 565,638 2024-08-22 2024-08-23 170421260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA E TIRANES Laç 7,706,275 2024-08-22 2024-08-23 170621260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024 .Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 45,480 2024-08-22 2024-08-23 170321260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024 per persona te verber dhe kujdestare.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,977,784 2024-08-22 2024-08-23 170121260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,110,610 2024-08-22 2024-08-23 170521260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet muaji Gusht 2024.Shkrese nr 3875 dt 14.08.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA E TIRANES Laç 25,223 2024-08-22 2024-08-23 170021260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.Vendim nr 42 dt 12.08.2024,konfirmim vendimi nr 678/2 dt 16.08.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 19,342 2024-08-22 2024-08-23 169921260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.Vendim nr 42 dt 12.08.2024,konfirmim vendimi nr 678/2 dt 16.08.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 472,857 2024-08-22 2024-08-23 169821260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.Vendim nr 42 dt 12.08.2024,konfirmim vendimi nr 678/2 dt 16.08.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 102,548 2024-08-14 2024-08-19 169621260012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashki  Kurbin ,Paga neto per punonjesit me kontrate Qershor 2024,sipas Urdherit nr 136 dhe 136/1 e 3988 dhe 3988/2 per Z.Besim Shytaj dhe Bashkim Ajazi .Kontratat nr 3988/1 dhe 3988 te dates 01.09.2023.