Treasury Transactions 2019-2025

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.
    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) POSTA SHQIPTARE SH.A Laç 15,400 2024-05-21 2024-05-22 107221260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZGenc Llusku  Prill 2024 sipas  VKB  nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021 per rreshqitjen e tokrs
    Bashkia Lac (2019) Banka OTP Albania Laç 12,400 2024-05-21 2024-05-22 107421260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Z Liza Nikolli si qiramerres dhe Z nj Nusha Kolziu si iqradhens sipas VKB nr 29 dt 24.04.2023 konf  nr 352/5 dt 25.04.2023kont nr 1825 dt 08.05.2023
    Bashkia Lac (2019) BANKA E TIRANES Laç 86,710 2024-05-21 2024-05-22 108321260012024 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 15,600 2024-05-21 2024-05-22 107921260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per ZFile Lleshi me qiradhens Krenar Lleshi VKB nr 42 dt 19.12.2023 konf nr 1036/20 dt 3.01.2024kontrate qiraje nr 227 dt 31.01.2024
    Bashkia Lac (2019) Banka OTP Albania Laç 12,400 2024-05-21 2024-05-22 108021260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per  Liljana Cara dhe qiradhens Yllka Hasanaj VKB nr 42 dt 19.12.2023 konf nr 1036/20 dt 03.01.2024 kontrate qiraje 228 dt 23.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,795 2024-05-20 2024-05-21 106621260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469843/2024 dt 08.05.2024njesia administrative Mamurras
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,249 2024-05-20 2024-05-21 105321260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471007/2024 dt 08.05.2024 njesia administrative Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,739 2024-05-20 2024-05-21 106521260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470406/2024 dt 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,966 2024-05-20 2024-05-21 105921260012024 Uje Bashkia Kurbin likujduar fatureuje nr470416/2024 dt 08.05.2024kopshti nr 1 Lagje nr 2 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 896 2024-05-20 2024-05-21 106921260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471013/2024 dt 08.05.2024 shkolla 9vjecare Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,307 2024-05-20 2024-05-21 106721260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470415/2024 dt 08.05.2024 cerdhe Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,895 2024-05-20 2024-05-21 106221260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470404/2024DT 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 246 2024-05-20 2024-05-21 105221260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471011/2024 dt 08.05.2024 shkolla e mesme Milot
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 10,615 2024-05-20 2024-05-21 104921260012024 Posta dhe sherbimi korrier Bashkia Kurbin likujduar fature poste  nr 63/2024 dt 03.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,716 2024-05-20 2024-05-21 106121260012024 Uje Bashkia Kurbin likujduar fatureuje nr470411/2024 shkolla nr 2 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,601 2024-05-20 2024-05-21 106421260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470409/2024 dt 08.05.2024 shkolla nr 1 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,297 2024-05-20 2024-05-21 105521260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470430/2024 dt 08.05.2024 Cezem publike tregu Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,751 2024-05-20 2024-05-21 106321260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469858/2024 DT 08.05.2024 KOPSHTI NR 1 Mamurras
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,944 2024-05-20 2024-05-21 105021260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471014/2024 dt 08.05.2024 kopshti i femijeve Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 246 2024-05-20 2024-05-21 105821260012024 Uje Bashkia Kurbin likujduar fatureuje nr470417/2024 dt 08.05.2024