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 12,152,958,955.00 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 E TIRANES Laç 178,160 2024-07-06 2024-07-08 141321260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave per muajin Qershor 2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,854,987 2024-07-05 2024-07-08 139621260012024 Ndihme ekonomike Bashkia Kurbin paguar Ndihmen Ekonomike muaji Qershor 2024sipas shkreses nr 637 prot dt 27.06.2024prot brensheem nr 2054 dt 28.06.2024 Vend nr 06/2024 dt 27.06.2024
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,790,885 2024-07-06 2024-07-08 141721260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Qershor 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 114,410 2024-07-06 2024-07-08 141421260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave per muajin Qershor 2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2024-07-06 2024-07-08 141621260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per Ekipin e Futbollit Laç (Zef Bardhi) .Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB nr 278 dt 24.06.2019 .Qera e muajit Korrik 2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 249,127 2024-07-06 2024-07-08 141121260012024 Paga baze Bashkia Kurbin.Paga neta per muajin Qershor 2024 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 512,701 2024-07-06 2024-07-08 140821260012024 Paga baze Bashkia Kurbin.Paga neta per muajin Qershor 2024 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,508,159 2024-07-06 2024-07-08 141921260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Qershor 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 138,017 2024-07-06 2024-07-08 140221260012024 Paga baze Bashkia Kurbin.Paga neta per muajin Qershor 2024 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,401 2024-07-05 2024-07-08 139321260012024 Ndihme ekonomike Bashkia Kurbin paguar Ndihmen Ekonomike muaji Maj 2024vendimi nr 32 dt 28.06.2024 6%konf vendimi  nr 537/2 dt 03.07.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2024-07-06 2024-07-08 142121260012024 Te tjera paga me kontrate Bashkia Kurbin.Paga neto per muajin Qershor 2024 per punonjesit me kontrate (Inspektoret e jashtem te QKF).Kontr.indiv.nr 1188,1188/1,1188/2,1188/3,1188/4,1188/5,1188/6 dt 06.03.2024 sipas ligjit 7961 dt 12.07.1995 i ndrysh.ligji 9131 .
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,093,108 2024-07-05 2024-07-08 139721260012024 Ndihme ekonomike Bashkia Kurbin paguar Ndihmen Ekonomike muaji Qershor 2024sipas shkreses nr 637 prot dt 27.06.2024prot brensheem nr 2054 dt 28.06.2024 Vend nr 06/2024 dt 27.06.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,224,524 2024-07-06 2024-07-08 139921260012024 Paga baze Bashkia Kurbin.Paga neta per muajin Qershor 2024 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 147,900 2024-07-06 2024-07-08 141221260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave per muajin Qershor 2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 327,023 2024-07-05 2024-07-08 139521260012024 Ndihme ekonomike Bashkia Kurbin paguar Ndihmen Ekonomike muaji Qershor 2024sipas shkreses nr 637 prot dt 27.06.2024prot brensheem nr 2054 dt 28.06.2024 Vend nr 06/2024 dt 27.06.2024
    Bashkia Lac (2019) Banka OTP Albania Laç 50,364 2024-07-05 2024-07-08 13942126001204 Ndihme ekonomike Bashkia Kurbin paguar Ndihmen Ekonomike muaji Maj 2024vendimi nr 32 dt 28.06.2024 6%konf vendimi  nr 537/2 dt 03.07.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 925,525 2024-07-06 2024-07-08 141821260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Qershor 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466734260 dt 31.05.2024,kod klienti BU0E310082101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466734762 dt 31.05.2024,kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466135847 dt 22.05.2024,kod klienti BU0E260002102068.