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.
    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) NDERMARJA UJESJELLSIT LAC Laç 52,832 2018-04-20 2018-04-23 66021260012018 Posta dhe sherbimi korrier Bashkia Kurbin paguar ft nr 52,53,64,66,dt 31.03.2018
    Bashkia Lac (2019) SERDADO Laç 261,332 2018-04-19 2018-04-20 65021260012018 Pjese kembimi, goma dhe bateri Bashkia Kurbin paguar ft nr 573 dt 19.02.2018 seri nr 55693573 fh nr 5 dt 19.02.2018 up nr 61 dt 14.02.2018 kerkese nr 844 dt 13.02.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 50,000 2018-04-19 2018-04-20 64821260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare ne baze te VKB nr 121 dt 23.03.2018 konfirmim Prefekti nr 423/3 dt 05.04.2018 Fiqirete Bici ,Gjovalin Marku dhe Ndue Mercina
    Bashkia Lac (2019) Adenis Pashaj Laç 318,000 2018-04-19 2018-04-20 65321260012018 Shpenzime per aktivitete sociale per personelin Bashkia Kurbin paguar ft nr 92 dt 06.03.2018 seri nr 47350645 up nr 69 dt 27.02.2018 kerkese nr 1093 dt 27.02.2018 pv marrje dorez dt 06.03.2018 aktivitet festiv me rastin e 7-8 Marsit 2018
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 925,710 2018-04-19 2018-04-20 65121260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin paguar vendim gjykate per Eduart Kurtin per largim nga puna nr 1595 dt 04.04.2016 i gjykates se shkalles se pare TR lene ne fuqi me vend nr 960 dt 07.03.2018 te GJA SHKPARE TE APELIT TR URDHER SEKUESTRO NR 4037 DT 03.04.
    Bashkia Lac (2019) SERDADO Laç 631,200 2018-04-19 2018-04-20 65521260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kontr nr 1090/15 dt 26.03.2018 situac nr 1 sherbime ripar ft 606 dt 14.04.2018 seria 55693606 sherb dhe mirembajtje ekskavatori
    Bashkia Lac (2019) 4 S Laç 414,000 2018-04-19 2018-04-20 64921260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar kerkese nr 5786 dt 12.12.2017,up nr 246 dt 12.12.2017 ft nr 037 dt 12.12.2017 seri nr 50865037 konfigurim dizajnim autobuzi i ekipit te Futbollit Lac
    Bashkia Lac (2019) Tufik Kurti Laç 347,880 2018-04-19 2018-04-20 65421260012018 Shpenzime per aktivitete sociale per personelin Bashkia Kurbin paguar ft nr 414 dt 30.12.2017 seri nr 50971668 urdher prokur nr 225 dt 21.12.2017 shpenz social kultur
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 161,195 2018-04-11 2018-04-13 61621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280005095963 NR FT 245710793 DT 30.11.2017
    Bashkia Lac (2019) ZYRA REGJISTRIMIT PASURISE LAC Laç 8,500 2018-04-11 2018-04-13 58721260012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2126001 BASHKIA KURBIN PAGUAR TATIM MBI KALIMIN PRONESIE FT PER ARKETI, NR 807 DT 27.02.2018 LLOG A ARDHUR = 7112300
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 61,453 2018-04-11 2018-04-13 59621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260029083936 NR FT 245701158 DT 24.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,660 2018-04-11 2018-04-13 59921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280001087516 NR FT 245701722 DT 27.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 58,127 2018-04-11 2018-04-13 60521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE20026101395 NR FT 247147326 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,224 2018-04-11 2018-04-13 61321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE280001087516 NR FT 247037643 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,100 2018-04-11 2018-04-13 59521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310082099066 NR FT 245703961
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,165 2018-04-11 2018-04-13 60121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310007095929 NR FT 245703140 DT 27.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 48,753 2018-04-11 2018-04-13 60421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260028095618 NR FT 247092111 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 153,702 2018-04-11 2018-04-13 60721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310096095004 NR FT 247145675 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 57,707 2018-04-11 2018-04-13 61121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310098098709 NR FT 2470929888 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,880 2018-04-11 2018-04-13 60621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310043097522 NR FT 246984891 DT 16.12.2017