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) RAIFFEISEN BANK SH.A Laç 160,225 2024-05-09 2024-05-10 98321260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Prill 2024
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2024-05-09 2024-05-10 98721260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per Ekipin e Futbollit Laç (Zef Bardhi).Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB nr 278 dt 24.06.2019.Maj 2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,511,342 2024-05-09 2024-05-10 99021260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Prill 2024 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 525,693 2024-05-09 2024-05-10 97621260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Prill 2024 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 521,323 2024-05-09 2024-05-10 97921260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Prill 2024 per punonjesit e Dr.Arsimit,Kultures,Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 242,562 2024-05-09 2024-05-10 97721260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Prill 2024 per punonjesit e Dr.Arsimit,Kultures,Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 249,127 2024-05-09 2024-05-10 98221260012024 Paga baze Bashkia Kurbin.Paga neto per muajin Prill 2024 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 81,855 2024-05-09 2024-05-10 98621260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Prill 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-26 2024-04-29 93721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463926951 dt 31.03.2024,kod klienti BU0E310038080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 361,300 2024-04-25 2024-04-29 92821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463930319 dt 31.03.2024,kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,838 2024-04-26 2024-04-29 93621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463124547 dt 28.03.2024,kod klienti BU0E310099098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,322 2024-04-26 2024-04-29 94221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463875589 dt 30.03.2024,kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 494,423 2024-04-26 2024-04-29 94021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463925117 dt 29.03.2024,kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-26 2024-04-29 95721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463927440 dt 31.03.2024,kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-26 2024-04-29 95521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463925921 dt 31.03.2024,kod klienti BU0E280005095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,058 2024-04-26 2024-04-29 94821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463282010 dt 28.03.2024,kod klienti BU0E310099098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 421,780 2024-04-25 2024-04-29 92721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463921771 dt 31.03.2024,kod klienti BU0E260029083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-26 2024-04-29 95121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463876977 dt 26.03.2024,kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 61,252 2024-04-26 2024-04-29 94721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463875787 dt 27.03.2024,kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 326,692 2024-04-25 2024-04-29 93421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463927594 dt 29.03.2024,kod klienti BU0E310041081501.