Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 E TIRANES Laç 788,488 2018-01-11 2018-01-12 3321260012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA E TIRANES Laç 729,350 2018-01-11 2018-01-12 421260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 299,544 2018-01-11 2018-01-12 321260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,211,554 2018-01-11 2018-01-12 3021260012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) UNION BANK SHA Laç 137,145 2018-01-11 2018-01-12 1021260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-01-11 2018-01-12 2321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-01-11 2018-01-12 2521260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 13,260 2018-01-11 2018-01-12 2221260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 347,853 2018-01-11 2018-01-12 2821260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,431 2018-01-11 2018-01-12 1121260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-01-11 2018-01-12 921260012018 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 140,984 2018-01-11 2018-01-12 1221260012018 Shtese page per vjetersi ne pune BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-01-11 2018-01-12 2121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA E TIRANES Laç 197,382 2018-01-11 2018-01-12 2921260012018 Paga baze BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 59,670 2018-01-11 2018-01-12 2021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 300,000 2017-12-29 2018-01-09 207121260012017 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR VKB NR 175 DT 19.12.2017 KONFIRMIM NR 1696/2 DT 21.12.2017 DHENIE NDIHME FINANCIARE PER LEONARD FRROKU
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 242,546 2017-12-28 2017-12-29 207021260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR NDIHMA EKONNOMIKE SIPAS VKB NR 174 DT 19.12.2017 KONF NR 1696/1 DT 21.12.2017 NJESIA ADMINISTRATIVE FUSH KUQE
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 438,000 2017-12-26 2017-12-29 205621260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR SHPERBLIMET E FUNDVITIT SIPAS VKM NR 746 DT 13.12.2017
    Bashkia Lac (2019) KASTRATI Laç 205,552 2017-12-27 2017-12-29 206821260012017 Karburant dhe vaj 2126001 BASHKIA KURBIN PAGUAR KARBURANTE KONT NR 589/14 DT 15.04.2016 FT NR 45 DT 21.03.2017 NR SER45414645 FH NR 28 DT 31.03.2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 142,000 2017-12-26 2017-12-29 205421260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR SHPERBLIMET E FUNDVITIT SIPAS VKM NR 746 DT 13.12.2017