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 12,653,478,840.00 11,853 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 5,910 2025-05-05 2025-05-06 81621260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99488/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-05-05 2025-05-06 82521260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99514/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,540 2025-05-05 2025-05-06 82921260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99512/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-05-05 2025-05-06 81921260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99524/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 41,568 2025-05-05 2025-05-06 82321260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99517/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,414 2025-05-05 2025-05-06 83221260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99515/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-05-05 2025-05-06 82221260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99519/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shendelli Laç 9,025,000 2025-04-29 2025-04-30 81421260012025 Te tjera transferime korrente Bashkia Kurbin.RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE NE B.KURBIN ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.FT NR 50/2024 DT 28.08.2024,SITUAC.NR 4.UB 7696.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 15,000 2025-04-28 2025-04-29 80821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola  per muajin Mars 2025.
    Bashkia Lac (2019) LINDA-80 Laç 1,730,000 2025-04-28 2025-04-29 80221260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024.Fature nr 153/2025 dt 20.01.2025,f-h nr 6 dt 20.01.2025.Ub 7871.
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-04-28 2025-04-29 81321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Mars 2025
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-04-28 2025-04-29 80921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Mars 2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2025-04-28 2025-04-29 81121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Mars 2025.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 148,518 2025-04-28 2025-04-29 80521260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 6/2025 dt 18.03.2025,f-h nr 12 dt 18.03.2025.Ub 7872.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-04-28 2025-04-29 81021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh. per venien e sek.kons.nr 043419 prot e dt 09.05.2022 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018 per bllokim. e pages se Z.Altin Gjon Gjeloshaj per muajin Mars 2025
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2025-04-28 2025-04-29 81221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Mars 2025
    Bashkia Lac (2019) LINDA-80 Laç 2,655,072 2025-04-28 2025-04-29 80321260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024.Fature nr 167/2025 dt 06.03.2025,f-h nr 11 dt 06.03.2025.Ub 7871.
    Bashkia Lac (2019) ENIRJETA ZISI Laç 386,615 2025-04-28 2025-04-29 80121260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese vendimi gjyqesore 3923 dt 08.07.2014 e Gjyk.Ad.Shkalles I-re Tirane,shkres nr 149 dt 06.03.2025.Vendosje sek.konserv.me kreditor Petrit Preka.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 150,210 2025-04-28 2025-04-29 80421260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 5/2025 dt 20.02.2025,f-h nr 9 dt 20.02.2025.Ub 7872.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-04-28 2025-04-29 80721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Mars  2025.