Treasury Transactions 2019-2025

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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

  • 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 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) KUPA Laç 62,997,508 2024-06-11 2024-06-13 125821260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 1 dhe nr 2 Laç) ne kuader te proç.rindert.kontrate nr 5877/27 dt 19.04.2023.Ft nr 18/2024 dt 10.04.2024,lik.pjesor situac.nr 1.UB 7706
    Bashkia Lac (2019) KUPA Laç 32,117,977 2024-06-11 2024-06-13 125721260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 3 dhe nr 4 Laç) ne kuader te proç.rindert.kontrate nr 5876/27 dt 19.04.2023.Ft nr 19/2024 dt 10.04.2024,situac.nr 1.UB 7707
    Bashkia Lac (2019) LINDA-80 Laç 3,400,000 2024-06-11 2024-06-13 125921260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 106/2024 dt 06.06.2024,f-h nr 16 dt 06.06.2024.UB 7871.
    Bashkia Lac (2019) Ardit Kaloshi Laç 118,565 2024-06-07 2024-06-10 125421260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale elektrike.Kerkese dt 28.03.2024,fature nr 3097/2024 dt 04.04.2024,f-h nr 06 dt 04.04.2024,p-v marrje ne dorezim dt 04.04.2024.
    Bashkia Lac (2019) Ardit Kaloshi Laç 117,090 2024-06-07 2024-06-10 125321260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale elektrike.Kerkese dt 15.04.2024,fature nr 3572/2024 dt 18.04.2024,f-h nr 11 dt 18.04.2024,p-v marrje ne dorezim dt 18.04.2024.
    Bashkia Lac (2019) Adel CO Laç 351,180 2024-06-07 2024-06-10 125221260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere kuti per ruajtje te perhershme per Arkiven.Kontrate nr 1103/1,fature nr 122/2024 dt 25.04.2024,f-h nr 12 dt 25.04.2024.
    Bashkia Lac (2019) Ardit Kaloshi Laç 119,055 2024-06-07 2024-06-10 125621260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale elektrike.Kerkese dt 28.03.2024,fature nr 2890/2024 dt 28.03.2024,f-h nr 05 dt 28.03.2024,p-v marrje ne dorezim dt 28.03.2024.
    Bashkia Lac (2019) Matilda Bitri Laç 66,000 2024-06-07 2024-06-10 125521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Kompozime me lule ,dekore feste.Kerkese dt 20.05.2024,fature nr 80/2024 dt 24.05.2024,p-v marrje ne dorezim dt 24.05.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 437,493 2024-06-05 2024-06-06 121721260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2024-06-05 2024-06-06 123321260012024 Shtese page per funksionin Bashkia Kurbin. Urdher per venie sek.kons.nr 212 prot e 711/H regj.dt 26.01.2024 te Permb.Gjyq.Privat B.Muça,sipas Urdh.Ekz.te GJ.RR.GJ.KURBIN nr Akti 668-274 dt 06.10.2022 e nr 1063-209 Vend.dt 11.10.2022 per Z.Gerta Shaban Qerimi,Maj 24
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 2,613,612 2024-06-04 2024-06-06 119121260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2024-06-05 2024-06-06 123021260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3375 dt 01.08.2022 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 96-226 e dt 27.01.2022 per bllokimin e pages se Z.ILIR GANI KOLDASHI per Majin 2024.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 20,000 2024-06-05 2024-06-06 122921260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.kons.nr 184718 prot  dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 671-550 e dt 30.04.2018 per bllokim. e pages se Zj.MAJLINDA MARK NDOCI per Majin 2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,785,206 2024-06-05 2024-06-06 120721260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) ENUAR MERKO Laç 1,430 2024-06-05 2024-06-06 123121260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.mbi pagen e deb..nr 1554/5 dt 12.01.2023 te ZXyres Permb.E.GBAILIFF ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.TIR. nr 1554 e dt 20.09.2021 per bllokimin e pages se Z.BASHKIM XHET PERLEKA per Majin 2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 250,924 2024-06-05 2024-06-06 121321260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Zjarrfikesave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 79,920 2024-06-05 2024-06-06 122221260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Agjensise Pyjeve & Kullotave  te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,510,473 2024-06-05 2024-06-06 120921260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 296,232 2024-06-05 2024-06-06 122021260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2024-06-05 2024-06-06 122721260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.ekz.nr 320 prot e nr.288 dosje dt 17.07.2023 te Permb.Gjyq.Privat E.M.S ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.TIR. nr 1002 e dt 10.03.2022 per bllokimin e pages se Zj.PASHKE GJIN MARKU per Majin 2024.