Treasury Transactions 2019-2025

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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 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) Artan Filopati Laç 95,360 2024-08-05 2024-08-06 160621260012024 Sherbime te tjera Bashkia Kurbin.Marre tavolina me qera ne aktivitetin "Luajme dhe vallezojme".Kerkese dt 27.05.2024,fature nr 237/2024 dt 23.07.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 517,489 2024-08-05 2024-08-06 159721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Mars 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 101/2024 dt 12.04.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,116,065 2024-08-05 2024-08-06 161321260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Korrik 2024.Vendim nr 07/2024 dt 30.07.2024,shkrese nr 599 dt 30.07.2024,prot.i brendshem 3697 dt 01.08.2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,790,728 2024-08-05 2024-08-06 161221260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Korrik 2024.Vendim nr 07/2024 dt 30.07.2024,shkrese nr 599 dt 30.07.2024,prot.i brendshem 3697 dt 01.08.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 249,521 2024-08-05 2024-08-06 162221260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar  ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 221,013 2024-08-05 2024-08-06 162621260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Gjendjes Civile te miratuar  ne organike.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 39,167 2024-08-05 2024-08-06 160321260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 4859/7 dt 03.11.2023.Fature nr 35/2024 dt 26.06.2024.Ub 7811
    Bashkia Lac (2019) Banka OTP Albania Laç 402,882 2024-08-05 2024-08-06 161921260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Çerdhes te miratuar  ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 517,118 2024-08-05 2024-08-06 162121260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Pallatit te Kultures te miratuar  ne organike.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 39,167 2024-08-05 2024-08-06 160121260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 4859/7 dt 03.11.2023.Fature nr 25/2024 dt 25.05.2024.Ub 7811
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,157,094 2024-08-05 2024-08-06 161421260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Aparetit te miratuar  ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 25,223 2024-08-02 2024-08-06 160921260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike perfitues nga fondi 6% + energji per muajin Qershor 2024.Vendim nr 37 dt 26.07.2024,konfirmim vendimi nr 632/2 prot.i dt 01.08.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 503,215 2024-08-05 2024-08-06 159821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Mars 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 130/2024 dt 10.05.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,013,408 2024-08-05 2024-08-06 163421210012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Korrik 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,580,697 2024-08-05 2024-08-06 163621260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Korrik 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 269,354 2024-08-05 2024-08-06 162021260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Çerdhes te miratuar  ne organike.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 39,167 2024-08-05 2024-08-06 160421260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 4859/7 dt 03.11.2023.Fature nr 43/2024 dt 25.07.2024.Ub 7811
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 475,527 2024-08-05 2024-08-06 159921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Mars 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 83/2024 dt 12.04.2024
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,284,084 2024-08-05 2024-08-06 163321260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Korrik 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,192,446 2024-08-05 2024-08-06 161521260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Aparetit te miratuar  ne organike.