Treasury Transactions 2015-2018

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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 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) ULZA - NDERTIM Laç 6,130,622 2018-11-08 2018-11-12 185821260012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin pag rik urban i sheshit qendrore kont nr 4440/13 dt 20.12.2016 sit punimesh perf dt 30.10.2017 ft nr 36 dt 20.12.2017 ser 49147681 akt kolaudim dt 26.12.2017 cert marrj en dorezim dt 29.12.2017 lik perf
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 122,560 2018-11-08 2018-11-12 184621260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) Emiljano Dervishi Laç 118,560 2018-11-08 2018-11-12 185421260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar aktivitet sportive up nr 47 dt 12.09.2018 ft nr 34 dt 12.09.2018 ser 63890834
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,124,540 2018-11-08 2018-11-12 185021260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 104,720 2018-11-08 2018-11-12 184521260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,294,880 2018-11-08 2018-11-12 185121260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 36,300 2018-11-08 2018-11-12 184921260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 355,640 2018-11-08 2018-11-12 184721260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) NATASHA MYRTAJ Laç 97,200 2018-11-08 2018-11-12 185321260012018 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kurbin paguar mbikqyrje punimesh up nr 161/3 dt 26.08.2017 pv dt 26.08.2017 kont nr 3558/15-2 dt 29.08.2017 ft nr 20 dt 12.12.2017 ser 37260988
    Bashkia Lac (2019) Emiljano Dervishi Laç 91,200 2018-11-08 2018-11-12 185621260012018 Shpenzime te tjera transporti Bashkia Kurbin pag transp veteranesh lac peje up nr 50 dt 19.09.2018 ft nr 39 dt 19.09.2018 ser 63890839
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 25,500 2018-11-01 2018-11-12 177521260012018 Shpenzime per qiramarrje ambjentesh Bashkia Kurbin paguar kontrate nr 845 DT 23.03.2011
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 13,260 2018-11-01 2018-11-09 179921260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2018-11-05 2018-11-09 182921260012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar KTV I MAKINAVE TARGE AA055RM FT NR 333LA DT 29.10.2018 SER 66249441
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 69,615 2018-11-01 2018-11-09 179721260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-11-01 2018-11-09 179321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,505 2018-11-01 2018-11-09 179521260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2018-11-08 2018-11-09 183021260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kont qeraje 1042DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018 LLESH COBA
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-11-01 2018-11-09 179421260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-11-01 2018-11-09 180021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,780 2018-11-01 2018-11-09 179621260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018