Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Laç 13,930 2018-02-26 2018-02-27 25421260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,255,810 2018-02-26 2018-02-27 24921260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 2,659,185 2018-02-26 2018-02-27 25321260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 32,390 2018-02-26 2018-02-27 25221260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,820 2018-02-26 2018-02-27 25621260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-02-26 2018-02-27 24721260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,330 2018-02-26 2018-02-27 25721260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 9,341,200 2018-02-26 2018-02-27 25121260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 26,160 2018-02-26 2018-02-27 25021260012018 Pagese paaftesie Bashkia Kurbin paguar PAK muaji shkurt 2018
    Bashkia Lac (2019) ABISSNET Laç 17,880 2018-02-22 2018-02-26 24421260012018 Sherbime telefonike Bashkia Kurbin paguar kerkese nr 128 dt 16.02.2018 ft nr 185 dt 07.02.2018 seri nr 112320492
    Bashkia Lac (2019) NOKA/L Laç 976,293 2018-02-22 2018-02-26 24521260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 352/9 dt 15.04.2014 situac i muajit janar 2018 ft nr 19 dt 31.01.2018 nr seri 43526520
    Bashkia Lac (2019) PRESTIGE BAILIFF SERVICES Laç 913,281 2018-02-20 2018-02-26 23421260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2126001 Bashkia Kurbin paguar VENDIM NR 5829 VEND DT 17.11.2017 VEND NR 3189 (86-2017 -3312) DT 05.07.2017 URDHER SEKUESTRO NR 1258 DT 14.09.2017 URDHER SEKUESTRO 219 DT 19.01.2018
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 9,945 2018-02-22 2018-02-26 24321260012018 Shtese page per funksionin Bashkia Kurbin paguar kestin e radhes per Leonard Lek Trokthi per venien sekuestro nr 27 dt 04.01.2018 dhe urdherin e ekzekut te Gjykates se Shkalles se Pare te Rrehit Kurbin nr 1216-1065 dt 20.09.2012
    Bashkia Lac (2019) BESNIK BAJRAKTARI SHPK Laç 15,000 2018-02-22 2018-02-26 24021260012018 Shtese page per funksionin Bashkia Kurbin paguar kestin e radhes per Age Gjokolaj sipas urdherit per venie sekuestro ne 140/38 dt 10.05.2016 mbeshtetur ne dosjen Permb nr 140 dt 20.01.2016 dhe ne urdher e Ekzekut te Gjyk se shka pare Lezhe vend nr 380 dt 02.12.15
    Bashkia Lac (2019) Euglent Osmanaj Laç 33,170 2018-02-22 2018-02-26 24221260012018 Shtese page per funksionin Bashkia Kurbin paguar kestin e radhes per Kristo Zef Martinaj sipas sekuestros nr 91/7 dosje dt 26.05.2017 dhe urdher ekzekut te Gjykates se Rrethit Gjygjesor Kurbin nr 309-74/U dt 24.03.2015
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 51,000 2018-02-22 2018-02-26 23921260012018 Shpenzime per qiramarrje ambjentesh Bashkia Kurbin paguar kontrate nr 845 dt 23.03.2011 pagese per qera toke Klubi i Futbollit Lac kesti i muajit Janar dhe Shkurt2018
    Bashkia Lac (2019) PETANI BAILIFF'S OFFICE Laç 10,000 2018-02-22 2018-02-26 24121260012018 Shtese page per funksionin Bashkia Kurbin paguar kestin e radhes per Hava Haxhi Dika urdher sekues nr 3707 dt 01.10.2012 ne zbatim te vendim te \gjykates se Rrethit Gjygjesor Kruje nr 120 dt 06.04.2011
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 15,892 2018-02-19 2018-02-22 22421260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE320002098619 NR FT 246985910 DT 30.12.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2018-02-20 2018-02-22 23621260012018 Sherbime telefonike 2126001 Bashkia Kurbin paguar SHERBIM INT KONT NR 583/5 DT 10.02.2017 FT NR 1615 DT 15.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 32,104 2018-02-19 2018-02-22 22221260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE310104094493 NR FT 246872453 DT 31.12.2017