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

  • 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) BANKA KOMBETARE TREGTARE Laç 288,955 2024-08-05 2024-08-06 162721260012024 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) Banka OTP Albania Laç 74,058 2024-08-05 2024-08-06 162321260012024 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) BANKA E TIRANES Laç 148,116 2024-08-05 2024-08-06 161821260012024 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) Banka OTP Albania Laç 9,024,618 2024-07-26 2024-07-29 152621260012024 Pagese paaftesie Bashki  Kurbin .Pagese paaftesie per muajin Korrik 2024.Shkrese nr 3413 dt 18.07.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 45,480 2024-07-26 2024-07-29 152821260012024 Pagese paaftesie Bashki  Kurbin .Pagese paaftesie per muajin Korrik 2024.Persona te verber dhe kujdestar per Areti dhe Shkendie Shuli.Shkrese nr 3413 dt 18.07.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,092,582 2024-07-26 2024-07-29 153021260012024 Pagese paaftesie Bashki  Kurbin .Pagese paaftesie per muajin Korrik 2024.Shkrese nr 3413 dt 18.07.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA E TIRANES Laç 9,089,120 2024-07-26 2024-07-29 153121260012024 Pagese paaftesie Bashki  Kurbin .Pagese paaftesie per muajin Korrik 2024.Shkrese nr 3413 dt 18.07.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 11,922,265 2024-07-26 2024-07-29 152721260012024 Pagese paaftesie Bashki  Kurbin .Pagese paaftesie per muajin Korrik 2024.Shkrese nr 3413 dt 18.07.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 643,089 2024-07-26 2024-07-29 152921260012024 Pagese paaftesie Bashki  Kurbin .Pagese paaftesie per muajin Korrik 2024.Shkrese nr 3413 dt 18.07.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin.
    Bashkia Lac (2019) KUPA Laç 20,561,844 2024-07-24 2024-07-25 1523212600102024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 3 dhe nr 4 Laç) ne kuader te proç.rindert.kontrate nr 5876/27 dt 19.04.2023.Fature nr 48/2024 dt 10.07.2024,situacion nr 2.Ub 7707
    Bashkia Lac (2019) ARENA MK Laç 330,000 2024-07-19 2024-07-22 149321260012024 Te tjera transferime korrente Bashkia  Kurbin .Prishje e detyruar e njesive te banimit te demtuara ne kuader proc.rind.Kontrate nr 5947/26 dt 10.12.2021,fature nr 59/2022 dt 23.09.2022.UB 7298.7299
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 800,000 2024-07-19 2024-07-22 149221260012024 Te tjera transferime korrente Bashkia  Kurbin .Mbikqyrje punimesh ;Ndertim i godines se re te Bashkise Kurbin ne kuader proc.rind.Kontrate nr 7548/26 dt 11.03.2021,fature nr 23/2024 dt 08.04.2024.UB 7110
    Bashkia Lac (2019) ARENA MK Laç 200,000 2024-07-19 2024-07-22 149421260012024 Te tjera transferime korrente Bashkia  Kurbin .Mbikqyrje punimesh ;Ndertim i godines se re te Bashkise Kurbin ne kuader proc.rind.Kontrate nr 7548/26 dt 11.03.2021,fature nr 21/2024 dt 04.04.2024.UB 7111
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,663 2024-07-16 2024-07-17 151421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535428/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 667 2024-07-16 2024-07-17 150721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537138/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-07-16 2024-07-17 149521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535414/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2024-07-16 2024-07-17 149721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537233/2024 dt 09.07.2024.
    Bashkia Lac (2019) COMPANY RIVIERA 2008 Laç 6,928,805 2024-07-15 2024-07-17 152221260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashki  Kurbin ,Asfaltim i rruges Likaj-Demokracia.Kontrate nr 5458/21 dt 19.02.2024,fature nr 220/2024 dt 02.07.2024,situacion nr 1,Ub 7864
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 655 2024-07-16 2024-07-17 150321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537154/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,673 2024-07-16 2024-07-17 150221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537169/2024 dt 09.07.2024.