Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-02-19 2018-02-20 22321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E320006092601 ft nr 246930348 dt 18.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,995 2018-02-19 2018-02-20 21521260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE260126084547 NR FT 246872491 DT 30.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 29,365 2018-02-19 2018-02-20 22021260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE310038080942 NR FT 247200188 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-02-19 2018-02-20 22121260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE260033081110 NR FT 247093780 DT 21.12.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 5,810 2018-02-14 2018-02-16 17221260012018 Uje BASHKIA KURBIN PAGUAR FT UJI NR 38 DT 31.01.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 844,860 2018-02-15 2018-02-16 20321260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR NDIHME EKONOMIKE E MUAJIT JANAR 2018 SHKRESA NR 135 DT 12.02.2018 VENDIM NR 1/2018 DT 10.02.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 100,000 2018-02-14 2018-02-16 16821260012018 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR NDIHME FINANCIARE VKB NR 98 DT 25.01.2018 KONF NR 161/1 DT 05.02.2018 SIPAS BORDOROSE
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,188,500 2018-02-15 2018-02-16 20421260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR NDIHME EKONOMIKE E MUAJIT JANAR 2018 SHKRESA NR 135 DT 12.02.2018 VENDIM NR 1/2018 DT 10.02.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 111,400 2018-02-15 2018-02-16 19921260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR NDIHME EKONOMIKE E MUAJIT JANAR 2018 SHKRESA NR 135 DT 12.02.2018 VENDIM NR 1/2018 DT 10.02.2018
    Bashkia Lac (2019) M.A.K Studio Laç 157,200 2018-02-15 2018-02-16 19821260012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA KURBIN PAGUAR KONTRATE NR 5303/5 DT 17.11.2017 FT NR 1 DT 18.01.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 26,930 2018-02-14 2018-02-16 16521260012018 Uje BASHKIA KURBIN PAGUAR FT UJI NR 1387 DT 30.12.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 60,070 2018-02-14 2018-02-16 16721260012018 Uje BASHKIA KURBIN PAGUAR FT UJI NR 1390DT 30.12.2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 373,220 2018-02-15 2018-02-16 20521260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR NDIHME EKONOMIKE E MUAJIT JANAR 2018 SHKRESA NR 135 DT 12.02.2018 VENDIM NR 1/2018 DT 10.02.2018
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 60,070 2018-02-14 2018-02-16 17321260012018 Uje BASHKIA KURBIN PAGUAR FT UJI NR 39,40,41,42,43,44,45,46,47,48,49 DT 31.01.2018
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 167,752 2018-02-15 2018-02-16 18121260012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR SHPENZIME PER TVMP LEJE QARKULLIMI CERTEFIKATE DHE KONTROLL FIZIK I MJETE TE RRUGE RURALE FT NR 11 DT 14.02.2018 SER 32451103
    Bashkia Lac (2019) SARK Laç 836,380 2018-02-14 2018-02-16 17721260012018 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KURBIN PAGUAR KONTRATE NR 5470/12 DT 18.12.2017 FT NR 153 DT 21.12.2017 SER 44978192 SIT PERF CERT MARRJE DOR DT 21.12.2017 AKT KOLAUD DT 21.12.2017
    Bashkia Lac (2019) NOKA/L Laç 781,011 2018-02-14 2018-02-16 17521260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SHERBIM I GJELBERIMIT LAC LIKUIDIM I FT NR 18 DT 31.12.2017 SITUACION IDHJETOR 2017
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 296,980 2018-02-15 2018-02-16 20221260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR NDIHME EKONOMIKE E MUAJIT JANAR 2018 SHKRESA NR 135 DT 12.02.2018 VENDIM NR 1/2018 DT 10.02.2018
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 90,290 2018-02-14 2018-02-16 17721260012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR TVMP E AA425PJ ;AA426PJ
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 88,374 2018-02-14 2018-02-16 17021260012018 Uje BASHKIA KURBIN PAGUAR FT UJI NR24,31,37DT 31.01.2018