Treasury Transactions 2015-2018

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.

    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 15,472 2017-11-21 2017-11-22 181421260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT TETOR BUOE 320023098866 FT NR 244292330 DT 26.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2017-11-21 2017-11-22 180221260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT TETOR BUOE 260029084826 FT NR 244262637 DT 24.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,340 2017-11-21 2017-11-22 18002126002017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT TETOR BUOE 310089084546 FT NR 244295943 DT 24.10.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,810 2017-11-21 2017-11-22 181121260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT TETOR BUOE 310104094493 FT NR 244266994 DT 28.10.2017
    Bashkia Lac (2019) ALI VESELI Laç 102,000 2017-11-20 2017-11-22 177721260012017 Pjese kembimi, goma dhe bateri BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 58 DT 03.11.2017 P-V DT 03.11.2017 FT NR 37 DT 03.11.2017 SER 48961837
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,148 2017-11-21 2017-11-22 179621260012017 Elektricitet 2126001 BASHKIA KURBIN PAGUAR ENERGJI MUAJIT TETOR BUOE 310086089146 FT NR 244266339 DT 31.10.2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 34,438 2017-11-20 2017-11-21 178821260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR PAK MUAJI NENTOR 2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 19,226 2017-11-20 2017-11-21 179021260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR PAK MUAJI NENTOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 10,330 2017-11-20 2017-11-21 179321260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR PAK MUAJI NENTOR 2017
    Bashkia Lac (2019) ALI VESELI Laç 452,160 2017-11-09 2017-11-21 176821260012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KURBIN PAGUAR MATERIALE ELEKTRIKE PER SHKOLLAT URDHER PROKURIMI NR 189 DT 13.09.2017 FT OFERTE DT 13.09.2017 FT NR 20 DT 22.09.2017
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2017-11-20 2017-11-21 178321260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR PAK MUAJI NENTOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 22,860 2017-11-20 2017-11-21 178621260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR PAK MUAJI NENTOR 2017
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,820 2017-11-20 2017-11-21 179221260012017 Pagese paaftesie BASHKIA KURBIN PAGUAR PAK MUAJI NENTOR 2017
    Bashkia Lac (2019) Doris Doku Laç 99,000 2017-11-10 2017-11-13 177221260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KRBIN LIKUIDIM SHPENZIME PER BLERJE URDHER PROKURIMI NR 56 DT 01.11.2017 FT NR 32 DT 08.11.2017 PV DT 08.11.2017
    Bashkia Lac (2019) Doris Doku Laç 84,000 2017-11-10 2017-11-13 177321260012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KRBIN LIKUIDIM SHPENZIME PER BLERJE URDHER PROKURIMI NR 57 DT 03.11.2017 FT NR 33 DT 09.11.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 88,374 2017-11-09 2017-11-10 176221260012017 Uje BASHKIA KURBIN PAGUAR SHERBIM UJE TETOR 2017 FT NR 1124,1131,1137 DT 31.10.2017
    Bashkia Lac (2019) GJERGJI / LEZHE Laç 1,485,705 2017-11-09 2017-11-10 176921260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONTRATE NR 3945/12 DT 26.09.2017 FT NR 374 DT 16.10.2017 SITUAC PERF PV-MARRJE DOREZ DT 24.10.2017 KOLAUDIM DT 24.10.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 5,810 2017-11-09 2017-11-10 176421260012017 Uje BASHKIA KURBIN PAGUAR SHERBIM UJE TETOR 2017 FT NR 1138 DT 31.10.2017
    Bashkia Lac (2019) AER Laç 786,000 2017-11-09 2017-11-10 177021260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR SHERBIME PER AUTOBUZIN E EKIPIT LAC URDHER PROK NR 209 DT 06.10.2017 FTE OFERTE DT 06.10.2017 FT NR 36 DT 20.10.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 60,070 2017-11-09 2017-11-10 176521260012017 Uje BASHKIA KURBIN PAGUAR SHERBIM UJE TETOR 2017 FT NR 1139 DT 31.10.2017