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

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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) GUARD & PROTECT RICA Laç 39,167 2024-05-22 2024-05-23 112621260012024 Sherbime te tjera Bashkia Kurbin .Sherbim ruajtje me sistem alarmi godinen e Pallatit te Kultures,kontrate nr 4859/7 dt 03.11.2023.Fature nr 16/2024 dt 26.04.2024.UB 7811
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,348 2024-05-22 2024-05-23 108921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajinPrill 2024kont BU0E10104094493 ft nr 464932550 dt 30.04.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-22 2024-05-23 108821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin pRILL 2024 KONT bU0E28000004094440 DT 30.04.2024FT NR 465357177 DT 30.04.2024 shkolla  Mamurras
    Bashkia Lac (2019) BANKA E TIRANES Laç 894,621 2024-05-22 2024-05-23 112121260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.LOKE BAJRAM IMERI ,kerkese nr 2065/1 dt 02.05.2024.Akt kontroll punimesh faza I e situacionit nr 1 te shpenzimeve.
    Bashkia Lac (2019) LINDA-80 Laç 965,000 2024-05-22 2024-05-23 112021260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 1404/21 dt 20.04.2023,fature nr 65/2023 dt 25.10.2023,f-h nr 35 dt 25.10.2023.UB 7704
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 894,621 2024-05-22 2024-05-23 111921260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.ANTONETA ZEF PALAJ ,kerkese nr 5425/1 dt 24.04.2024.Akt kontroll punimesh faza I e situacionit nr 1 te shpenzimeve.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 894,621 2024-05-22 2024-05-23 111821260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.HAJDAR BEG FARRUKU ,kerkese nr 1973/1 dt 09.05.2024.Akt kontroll punimesh faza I e situacionit nr 1 te shpenzimeve.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 179,397 2024-05-22 2024-05-23 112221260012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024,njoftim fituesi nr 1716/15 dt 26.04.2024.Fature nr 9/2024 dt 09.05.2024,f-h nr 13 dt 09.05.2024.UB 7872
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2024-05-21 2024-05-22 107121260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Zn, Marte Kaci  per muajin Prill 2024 per shtepi te prishur nga rreshqitja e dherave VKB nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2024-05-21 2024-05-22 107521260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZEdmond Ndoci me QiradhenesMimoza Ndoci  prill 2024kont qiraje nr1824 dt 08.05.2023 VKB nr 29 dt 24.04.2023 konf nr 352/5 dt 25.04.2023
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 116,725 2024-05-21 2024-05-22 108221260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje prill 2024vkm nr 666 dt 10.10.2019
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 82,000 2024-05-21 2024-05-22 108121260012024 Te tjera transferta tek individet Bashkia Kurbin.  Paguarndihme finaciare per Gjergj Llesh Kolen per demet e shkaktuar nga Zjarri ne banesen e tij Maj 2024 sipas VKB nr 26 dt 29.04.2024 konf nr 373/4 dt 08.05.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2024-05-21 2024-05-22 107621260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Kujtin Noka me qiradhenes  Mark Prenga  VKB nr 29 dt 24.04.2023konf nr 352/5 dt 25.04.2023 kontrate nr 1826 dt 08.05.2023
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 7,900 2024-05-21 2024-05-22 108721260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje prill 2024vkm nr 666 dt 10.10.2019
    Bashkia Lac (2019) Banka OTP Albania Laç 56,695 2024-05-21 2024-05-22 108521260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje prill 2024vkm nr 666 dt 10.10.2019
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2024-05-21 2024-05-22 107821260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZGjevalin Gjokadhe qiradhens Pjeter Lleshi VKB nr 18 dt 24.03.2023 konf nr 265/3 dt 31.03.2023 kontr5031 dt 21.11.2023
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2024-05-21 2024-05-22 107721260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZLek Kola dhe qiradhens Gjergj Kuka VKB nr 10 dt24.02.2023 konf nr 206/3 dt 02.03.2023 kontr qiraje 2196 dt 05.06.2023
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 56,695 2024-05-21 2024-05-22 108421260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje prill 2024vkm nr 666 dt 10.10.2019
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2024-05-21 2024-05-22 107321260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZFatos GJoni  me qiradhenes Gjon Stojani VKB nr 06 dt 25.01.2024konf nr 102/8 dt 05.02.2024kont nr 585 dt 13.02.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 7,900 2024-05-21 2024-05-22 108621260012024 Sherbime te tjera Bashkia Kurbin.  Paguar bursa per femijet e familjeve ne nevoje prill 2024vkm nr 666 dt 10.10.2019