Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 3,244,156,909.00 6,024 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 SOCIETE GENERALE ALBANIA Laç 29,672 2018-03-01 2018-03-02 30421260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI SHKURT 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 13,260 2018-03-01 2018-03-02 31221260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR K/FSHATRASH T MUAJI SHKURT 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-03-01 2018-03-02 30821260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR KESHILLTARET MUAJI SHKURT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 801,818 2018-03-01 2018-03-02 29221260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI SHKURT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,570 2018-03-01 2018-03-02 29821260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI SHKURT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-03-01 2018-03-02 31321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR K/FSHATRASH T MUAJI SHKURT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-03-01 2018-03-02 30721260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR KESHILLTARET MUAJI SHKURT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-03-01 2018-03-02 29721260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI SHKURT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-03-01 2018-03-02 31121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR K/FSHATRASH T MUAJI SHKURT 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 68,773 2018-03-01 2018-03-02 30421260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI SHKURT 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 25,500 2018-03-01 2018-03-02 28921260012018 Shpenzime per qiramarrje ambjentesh BASHKIA KURBIN PAGUAR PAGESA QERAJE KONT NR 845 DT23.03.2011
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-03-01 2018-03-02 29521260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI SHKURT 2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,295 2018-02-27 2018-03-01 26621260012018 Elektricitet 2126001 Bashkia Kurbin paguar enrgji kont BUOE310007100539 NR FT 246932085 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-02-27 2018-03-01 25821260012018 Elektricitet 2126001 Bashkia Kurbin paguar enrgji kont buoe280008088621 nr ft 247146363 dt 16.12.2017
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 1,920 2018-02-27 2018-03-01 28421260012018 Sherbime telefonike 2126001 Bashkia Kurbin paguar FT NR 724786401 DT 30.11.2017 NR KLIENTI310001900204
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,954 2018-02-27 2018-03-01 28121260012018 Elektricitet 2126001 Bashkia Kurbin paguar enrgji kont BUOE260015102067 NR FT 247094784 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,964 2018-02-27 2018-03-01 26121260012018 Elektricitet 2126001 Bashkia Kurbin paguar enrgji kont BUOE280006088064 NR FT 346872562 DT 30.12.2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 57,256 2018-02-27 2018-03-01 28321260012018 Posta dhe sherbimi korrier 2126001 Bashkia Kurbin paguar FT NR 308.309.320.322 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 14,396 2018-02-27 2018-03-01 28021260012018 Elektricitet 2126001 Bashkia Kurbin paguar enrgji kont BUOE260096086215 NR FT 247037532 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,366 2018-02-27 2018-03-01 27921260012018 Elektricitet 2126001 Bashkia Kurbin paguar enrgji kont BUOE350075098697 NR FT 246931117 DT 31.12.2017