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 3,917 2024-04-12 2024-04-15 81721260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438370/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2024-04-12 2024-04-15 80321260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438735/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,669 2024-04-12 2024-04-15 80421260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438733/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2024-04-12 2024-04-15 80521260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438383/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,817 2024-04-12 2024-04-15 81321260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438369/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,737 2024-04-12 2024-04-15 80221260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438736/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,203 2024-04-12 2024-04-15 81521260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437956/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,729 2024-04-12 2024-04-15 81921260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438374/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,392 2024-04-12 2024-04-15 82121260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437951/2024 dt 09.04.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 11,980 2024-04-12 2024-04-15 82321260012024 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste,fature nr 48/2024 dt 08.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2024-04-12 2024-04-15 80621260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438382/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,602 2024-04-12 2024-04-15 81821260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437949/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2024-04-12 2024-04-15 80821260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438377/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,513 2024-04-12 2024-04-15 81621260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438371/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2024-04-09 2024-04-12 63121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406487/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,150 2024-04-09 2024-04-12 62821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406785/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,065 2024-04-09 2024-04-12 63721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406811/2024 dt 06.03.2024
    Bashkia Lac (2019) SHOQ.PER AUTONOMI VENDORE Laç 700,000 2024-04-11 2024-04-12 61321260012024 Sherbime te tjera Bashkia Kurbin.Pagim kuote anetaresie ne shoqaten e Bashkive.Fature arketimi nr 1 dt 26.02.2024,kerkese e dt 04.03.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 150,000 2024-04-11 2024-04-12 79921260012024 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per familjet ne veshtiresi ekonomike.VKB nr 24 dt 27.03.2024,konfirmim nr 277/4 dt 05.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,566 2024-04-09 2024-04-12 63321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406491/2024 dt 06.03.2024