Treasury Transactions 2019-2025

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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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  • Supplier 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 896 2024-05-20 2024-05-21 105121260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471012/2024 dt 08.05.2024 shkolla 9vjecare Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,464 2024-05-20 2024-05-21 106021260012024 Uje Bashkia Kurbin likujduar fatureuje nr470412/2024 dt 08.05.2024shkolla nr 3 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,297 2024-05-20 2024-05-21 105421260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470431/2024 dt 08.05.2024 cezem publike Sanxhak
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,172 2024-05-20 2024-05-21 106821260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469847/2024 dt 08.05.2024 shkolla 9 vjecare Migjeni
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,958 2024-05-20 2024-05-21 107021260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469855/2024 dt 08.05.2024shkolla e mesme Mamurras
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,297 2024-05-20 2024-05-21 105621260012024 Uje Bashkia Kurbin likujduar fatureuje nr470422/2024 dt 08.05.2024 cezem publike rruga e Kishes
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,963 2024-05-20 2024-05-21 104821260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471046/2024 dt 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,076 2024-05-20 2024-05-21 105721260012024 Uje Bashkia Kurbin likujduar fatureuje nr470420/2024 dt 08.05.2024 cezem publike rruga e Patokut
    Bashkia Lac (2019) NG STRUCTURES Laç 18,886,000 2024-05-16 2024-05-17 104721260012024 Te tjera transferime korrente Bashkia Kurbin paguar kontr  nr 4168/30 dt 26.10.2021 ft nr 15/2023 dt 08.05.2023 situacion punimesh nr 11
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,942,589 2024-05-14 2024-05-15 104021260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit e muajit Prill 2024.Vendim  nr 04 dt 29.04.2024,shkrese nr 433 prot. dt 29.04.2024 prot.i brendshem 2076 dt02.05.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,401 2024-05-14 2024-05-15 103721260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji e muajit Mars 2024.Vendim  nr 25 dt 29.04.2024,konfirmim vendimi nr 373/2 dt 08.05.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 19,342 2024-05-14 2024-05-15 103621260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji e muajit Mars 2024.Vendim  nr 25 dt 29.04.2024,konfirmim vendimi nr 373/2 dt 08.05.2024
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 34,340 2024-05-14 2024-05-15 100721260012024 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 1814 dt 17.04.2024per Fran Kalthi me detyre Roje te Shkolla e Mesme Milot.
    Bashkia Lac (2019) Banka OTP Albania Laç 82,326 2024-05-14 2024-05-15 103821260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit e muajit Prill 2024.Vendim  nr 04 dt 29.04.2024,shkrese nr 433 prot. dt 29.04.2024 prot.i brendshem 2076 dt02.05.2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 331,187 2024-05-14 2024-05-15 103921260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit e muajit Prill 2024.Vendim  nr 04 dt 29.04.2024,shkrese nr 433 prot. dt 29.04.2024 prot.i brendshem 2076 dt02.05.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,192,064 2024-05-14 2024-05-15 104121260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit e muajit Prill 2024.Vendim  nr 04 dt 29.04.2024,shkrese nr 433 prot. dt 29.04.2024 prot.i brendshem 2076 dt02.05.2024
    Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI Laç 1,980,840 2024-05-14 2024-05-15 104621260012024 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Pagese pjesore per Klubin e Futbollit Laç sipas VKB nr 36 dt 19.12.2023,kerkese dt 14.02.2024,situac.shpenz.dt 14.02.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 517,557 2024-05-14 2024-05-15 103521260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji e muajit Mars 2024.Vendim  nr 25 dt 29.04.2024,konfirmim vendimi nr 373/2 dt 08.05.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,047,023 2024-05-13 2024-05-14 104521260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 Z.BASHKIM HALIL HASSANI DHE PRANVERA BASHKIM HASANI,kerkese nr 1957/1 dt 24.04.2024.Akt kontroll i punimeve faza I e sit.nr 1 te punimev
    Bashkia Lac (2019) Blueprint Technologies Laç 1,312,560 2024-05-13 2024-05-14 104321260012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin.Blerje kompjutera,printer e fotokopje.Kontr.nr 4917/16 dt 25.01.2024.Fature nr 10/2024 dt 07.02.2024.f-h nr 2 dt 07.02.2024,p-v nr 4917/21 dt 07.02.2024