Treasury Transactions 2015-2018

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 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) BANKA E TIRANES Laç 836,609 2018-04-03 2018-04-04 53721260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 259,485 2018-04-03 2018-04-04 53821260012018 Shtese page per kualifikimin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 342,764 2018-04-03 2018-04-04 54721260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018 SIPAS BORDOROSE
    Bashkia Lac (2019) BANKA E TIRANES Laç 43,740 2018-04-03 2018-04-04 54021260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 303,021 2018-04-03 2018-04-04 53921260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 33,993 2018-04-03 2018-04-04 54121260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 134,976 2018-04-03 2018-04-04 54521260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-04-03 2018-04-04 54221260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 197,562 2018-04-03 2018-04-04 54821260012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA KURBIN PAGUAR PAGAT E MUAJIT MARS 2018 SIPAS BORDOROSE
    Bashkia Lac (2019) PALI Laç 3,776,439 2018-04-03 2018-04-04 53221260012018 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KURBIN PAGUAR RIKONSTRUKSION I BASHKISE FT NR 41 DT 16.03.2018 SER 50633521 SITUAC NR 3
    Bashkia Lac (2019) ATLANTIK 3 Laç 1,719,300 2018-04-03 2018-04-04 53321260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE PER APARATIN ,PALLATIN E KULTURES E ARSIMIN FT NR 22 DT 16.032018 FH NR 9 DT 16.03.2018
    Bashkia Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 9,800 2018-04-03 2018-04-04 52921260012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR KTV PER MAKINAT TARGE AA535PX,AA652PJ,AA654PJ,AA651PJ,AA653PJ FT NR 098LA DT 28.03.2018
    Bashkia Lac (2019) FBD Laç 15,700 2018-04-03 2018-04-04 53121260012018 Sherbime telefonike BASHKIA KURBIN PAGUAR SHERBIM INTERNETI MUAJI SHKURT FT NR 54 DT 08.03.2018 SER 55028804
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 49,276 2018-04-03 2018-04-04 52821260012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR TVMP PER MAKINAT TARGE AA535PX,AA652PJ,AA654PJ,AA651PJ,AA653PJ FT NR 30 DT 28.03.2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 28,048 2018-04-03 2018-04-04 54621260012018 Te tjera paga me kontrate BASHKIA KURBIN PAGUAR PAGE ME KONTRATE PER INSTRUKTOR MARS 2018
    Bashkia Lac (2019) MAJLINDA GJINI Laç 4,400 2018-03-27 2018-03-30 49621260012018 Sherbime te tjera Bashkia Kurbin paguar ft nr 08 dt 07.03.2018 seri nr 41110408 neterizim kontrate qeraje per Llesh Coba
    Bashkia Lac (2019) UNION BANK SHA Laç 47,340 2018-03-28 2018-03-29 51421260012018 Ndihme ekonomike Bashkia Kurbin paguar ND.EKONOMIKE PER PERFITUESIT 6% MUAJIN SHLKURT 2018 VENDIM NR 118 DT 21.03.2018 KONF VENDIMI NR 423/1 PROT DT 27.03.2018
    Bashkia Lac (2019) MAJLINDA GJINI Laç 4,200 2018-03-27 2018-03-29 49921260012018 Sherbime te tjera Bashkia Kurbin paguar ft nr 27 dt 21.09.2017 seri nr 41110427 neterizim kontrate Pren Pjeter Ndoci
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 39,928 2018-03-28 2018-03-29 52721260012018 Kompensime speciale te tjera Bashkia Kurbin VKB nr 118 dt 21.03.2018 konfirmim nr 423/1 dt 27.03.2018 permbledhese e ndihmes ekonomike nga fondi 6% dhe te sistemit per muajin janar 2018
    Bashkia Lac (2019) GAZMOR GURI Laç 158,622 2018-03-28 2018-03-29 48721260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin paguar venim gjykate per Klodiana Ibron vend nr 3869 akti nr 3655 dt 12.07.2016 vendimi nr 1529 dt 11.04.2017 gjykata apelit TR