Treasury Transactions 2019-2025

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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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  • Supplier 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 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) RAIFFEISEN BANK SH.A Laç 654,399 2024-08-06 2024-08-07 163921260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Zjarrfikesave te miratuar  ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 154821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240708013007 dt 30.06.2024 kod klienti BU0E350075098697
    Bashkia Lac (2019) BANKA E TIRANES Laç 301,427 2024-08-06 2024-08-07 164021260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Zjarrfikesave te miratuar  ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,024 2024-08-06 2024-08-07 153821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240628063452 dt 28.06.2024 kod klienti BU0E260005097698
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 155721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707113893 dt 30.06.2024 kod klienti BU0E280059100689
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,460 2024-08-06 2024-08-07 156121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 466963663 dt 24.06.2024 kod klienti BU0E310089084546
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2024-08-06 2024-08-07 163221260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per ekipin e Futbollit Laç( ZEF BARDHI ).Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB nr 278 dt 24.06.2019 per muajin Gusht 2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 47,028 2024-08-06 2024-08-07 164321260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Kullimit & vaditjes te miratuar  ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 60,538 2024-08-06 2024-08-07 165021260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Pyjeve & Kullotave te miratuar  ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,820 2024-08-06 2024-08-07 153221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240701046959 dt 29.06.2024 kod klienti BU0E280004094440
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 154121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240626071786 dt 26.06.2024 kod klienti BU0E260017095058
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,192 2024-08-06 2024-08-07 154521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 466838534 dt 22.06.2024 kod klienti BU0E320006092601
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,152 2024-08-06 2024-08-07 154621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240706002490 dt 30.06.2024 kod klienti BU0E260096086215
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 155821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707125582 dt 30.06.2024 kod klienti BU0E280001087516
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 147,900 2024-08-06 2024-08-07 162821260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatravemuaji Korrik 2024
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 438,923 2024-08-06 2024-08-07 164421260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Infrastruktures Rrugore te miratuar  ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 73,950 2024-08-06 2024-08-07 163121260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatravemuaji Korrik 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 156021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707113931 dt 30.06.2024 kod klienti BU0E310007100539
    Bashkia Lac (2019) Banka OTP Albania Laç 52,186 2024-08-06 2024-08-07 164121260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Zjarrfikesave te miratuar  ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 222,174 2024-08-06 2024-08-07 164621260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Infrastruktures Rrugore te miratuar  ne organike.