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 12,411,543,679.00 11,529 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) Likja 2014 Kurbin Laç 1,384,294 2024-10-25 2024-10-28 216121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.administratieve Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 45/2024 dt 24.10.2024,situacion i muajit Gusht 2024.UB 7158
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-10-25 2024-10-28 211721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2024.Fature nr 241008033433 dt 30.09.2024,kod klienti BU0E280004094440
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-10-25 2024-10-28 213621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2024.Fature nr 240920135131 dt 23.09.2024,kod klienti BU0E280005095963
    Bashkia Lac (2019) Banka OTP Albania Laç 10,089,300 2024-10-24 2024-10-25 214821260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024.Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,054,064 2024-10-24 2024-10-25 215121260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024.Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,303,775 2024-10-24 2024-10-25 215221260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024.Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,775 2024-10-24 2024-10-25 215021260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024 per persona te verber dhe kujdestare per Areti dhe Shkendie Shuli .Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 493,033 2024-10-24 2024-10-25 216021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mb.urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 1902/2024 dt 05.08.2024,situacion i muajit Korrik 2024.UB 7157
    Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI Laç 2,005,839 2024-10-24 2024-10-25 214721260012024 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Likuidim shpenz.per Klubin e Futbollit Laç.VKB nr 36 dt 19.12.2023 per buxhetin e 2024te B.Kurbin.Kerkese dt 14.02.2024,situacin shpenz.dt 14.02.2024.
    Bashkia Lac (2019) BARDHI/K Laç 2,811,498 2024-10-24 2024-10-25 215521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 13/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 13,179,583 2024-10-24 2024-10-25 214921260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024.Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,121,703 2024-10-24 2024-10-25 215321260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Tetor 2024.Shkrese nr 5056 dt 17.10.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE SHERBIMIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BARDHI/K Laç 147,054 2024-10-24 2024-10-25 215621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Transport mbeturinash.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 14/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,763,465 2024-10-24 2024-10-25 215721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumbullim dhe depoz.i mb.urb.nj.ad.Milot e F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021,fature nr 1630/2024 dt 03.07.2024,situacion i muajit Qershor 2024.UB 7665
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 700,000 2024-10-24 2024-10-25 216221260012024 Te tjera transferime korrente Bashkia Kurbin.Mbikqyrje punim.Rind.dhe Rikonstr.i 5 Qendrave shendetesore.Kontrate nr 6314/29 dt 28.04.2024.Fature nr 36/2024 dt 19.06.2024.ub nr 7713
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,301,718 2024-10-24 2024-10-25 215821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumbullim dhe depoz.i mb.urb.nj.ad.Milot e F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021,fature nr 1901/2024 dt 05.08.2024,situacion i muajit Korrik 2024.UB 7665
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 486,719 2024-10-24 2024-10-25 215921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mb.urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 1631/2024 dt 03.07.2024,situacion i muajit Qershor 2024.UB 7157
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,130 2024-10-21 2024-10-23 209821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632016/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,540 2024-10-21 2024-10-23 211221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632246/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-10-21 2024-10-23 210521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632238/2024 dt 08.10.2024.