Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2017-11-22 2017-11-24 183921260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 260097086396 NR FT 244277261 DT 14.10.2017
    Bashkia Lac (2019) AER Laç 115,500 2017-11-23 2017-11-24 186121260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 61 DT 09.11.2017 P-V DT 09.11.2017 FT NR 46 DT 09.11.2017 BL FIKSE ZJARRI
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-11-23 2017-11-24 185521260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER BASHKINE FT NR 1326 DT 17.10.2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 12,000 2017-11-23 2017-11-24 185121260012017 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR NDIHME FINANCIARE PER BONUS QERA PER MUAJI TETOR 2017 vkb nr 114 dt 28.03.2017 konf nr 448/6 dt 12.04.2017 kontr qeraje 3816 dt 03.12.2017
    Bashkia Lac (2019) LINDA-80 Laç 762,050 2017-11-23 2017-11-24 184421260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR BLERJE NAFTE KARBURANT PER BASHKINE KONT NR 718 DT 27.03.2017 FT NR 1 DT 01.10.2017 FH NR 68 DT 01.10.2017
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2017-11-23 2017-11-24 184821260012017 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR NDIHME FINANCIARE PER BONUS QERA PER MUAJI TETOR 2017 vkb nr 11 dt 09.02.2016 konf nr 193/10 dt 22.02.2016 kontr qeraje nr 846 dt 10.03.2017
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 10,000 2017-11-23 2017-11-24 185021260012017 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR NDIHME FINANCIARE PER BONUS QERA PER MUAJI TETOR 2017 vkb nr 11 dt 09.02.2016 konf nr 193/10 dt 22.02.2016 kontr qeraje nr 845 dt 10.03.2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2017-11-23 2017-11-24 185221260012017 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR NDIHME FINANCIARE PER BONUS QERA PER MUAJI TETOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,000 2017-11-23 2017-11-24 184721260012017 Te tjera transferta tek individet BASHKIA KURBIN PAGUAR NDIHME FINANCIARE PER BONUS QERA PER MUAJI TETOR 2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 43,788 2017-11-23 2017-11-24 184621260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRAT NR 864/2 DT 17.02.2017 FT NR 131,132 DT 31.10.2017 FH NR 71 DT 31.10.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 47,880 2017-11-23 2017-11-24 184521260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRAT NR 864/2 DT 17.02.2017 FT NR 98,99 DT 29.09.2017 FH NR 65 DT 29.09.2017
    Bashkia Lac (2019) 4 ALB Laç 27,480 2017-11-23 2017-11-24 185621260012017 Sherbime te tjera BASHKIA KURBIN PAGUAR SHERBIM INTERNETI PER BASHKINE FT NR 1452 DT 14.11.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,510 2017-11-22 2017-11-23 182921260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 310027100898 FT NR 244250372 DT 30.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,474 2017-11-22 2017-11-23 182621260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 280001087515 FT NR 244519634 DT 28.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,106 2017-11-22 2017-11-23 184321260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 260015102067 FT NR 244215744 DT 27.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2017-11-22 2017-11-23 182121260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 buoe280004094440 FT NR 244294954 DT 17.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2017-11-22 2017-11-23 182421260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 280064097512 FT NR 244249718 DT 16.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 17,942 2017-11-22 2017-11-23 182721260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 280025094788 FT NR 244411328 DT 29.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,292 2017-11-22 2017-11-23 182821260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE 310007100539 FT NR 244308113 DT 26.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,611 2017-11-22 2017-11-23 183621260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT tetor 2017 BUOE260017095058 FT NR 244214269 DT 25.10.2017