Treasury Transactions 2019-2025

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.
    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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 692 2024-07-16 2024-07-17 150821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537130/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,889 2024-07-16 2024-07-17 151121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535992/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,203 2024-07-16 2024-07-17 150521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537122/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,595 2024-07-16 2024-07-17 151221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 536024/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2024-07-16 2024-07-17 149821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537225/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,212 2024-07-16 2024-07-17 151321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537650/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,071 2024-07-16 2024-07-17 150921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535977/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,099 2024-07-16 2024-07-17 151521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535420/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,469 2024-07-16 2024-07-17 151021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537161/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,242 2024-07-16 2024-07-17 149621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535398/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-07-16 2024-07-17 150121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537177/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 680 2024-07-16 2024-07-17 150421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537146/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,393 2024-07-16 2024-07-17 150621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 536032/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2024-07-16 2024-07-17 150021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537185/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2024-07-16 2024-07-17 149921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537193/2024 dt 09.07.2024.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,296,833 2024-07-12 2024-07-16 152021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.ad.Mamurras.Kontrate  nr 1861/15 dt 20.05.2021.Fature nr 21/2024 dt 11.07.2024.Situacion i periudhes Maj  2024.UB 7158
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,047,023 2024-07-12 2024-07-15 151921260012024 Te tjera transferime korrente Bashki  Kurbin ,Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 Z.Fran Ndrec Piroli,kerkese nr 3191/1 dt 10.07.2024.Akt kontroll i punimeve faza I-re Situacion nr 1.
    Bashkia Lac (2019) Banka OTP Albania Laç 53,359 2024-07-11 2024-07-12 148921260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje Qershor 2024.VKM  nr 666 dt 10.10.2019
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2024-07-11 2024-07-12 147921260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per muajin Qershor 2024 per  Zj.File Lleshi me qiradhens Krenar Lleshi VKB nr 42 dt 19.12.2023 konf nr 1036/20 dt 3.01.2024kontrate qiraje nr 227 dt 31.01.2024
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 91,705 2024-07-11 2024-07-12 148621260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje Qershor-Shtator 2024.VKM  nr 666 dt 10.10.2019