Treasury Transactions 2015-2018

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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) AMEL - E. Z Laç 262,080 2017-11-09 2017-11-10 177121260012017 Uniforma dhe veshje te tjera speciale BASHKIA KURBIN PAGUAR UNIFORMA SPORTIVE URDH PROK NR 214 DT 13.10.2017 FTES OFERTE DT 13.10.2017 FT NR 25 DT 31.10.2017 FH NR 73 DT 31.10.2017
    Bashkia Lac (2019) ALBTELEKOM SH.A. Laç 3,840 2017-11-09 2017-11-10 176721260012017 Sherbime telefonike BASHKIA KURBIN PAGUAR SHERBIM TELEFONIE MUAJI SHTATOR 2017 FT NR 724467564 DT 30.09.2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,434,540 2017-11-03 2017-11-10 172921260012017 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 25 dt 31.10.2017 seri nr 21022975 sherb te pastrimit dhe gjelberimit
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 64,764 2017-11-09 2017-11-10 176621260012017 Posta dhe sherbimi korrier BASHKIA KURBIN PAGUAR SHERBIM POSTARE MUAJI TETOR 2017 FT NR 271,269,257,256 DT 31.10.2017
    Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 26,930 2017-11-09 2017-11-10 176321260012017 Uje BASHKIA KURBIN PAGUAR SHERBIM UJE TETOR 2017 FT NR 1136 DT 31.10.2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 70,000 2017-11-08 2017-11-09 176121260012017 Te tjera transferta tek individet BASHKIA KRBIN PAGUAR NDIHME FINANCIARE PER FAMILJEN E VLADIMIR ZEFI VKB NR 166 DT 27.10.2017 KONFIRMIM NR 1482/1 DT 02.11.2017
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 150,000 2017-11-08 2017-11-09 175821260012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRBIN LIKUIDIM PJESOR I VENDIMIT GJYGJSORE NR 5323 dt 01.10.2014 GJYK SHKALLES PARE TIRANE VENDIM FORMES PRERE DT 31.10.2014 LAJMERI EKZEK VULLNETARE NR 1402 DT 10.06.2015 PERFITUES HIKE ISUFI
    Bashkia Lac (2019) PRESTIGE BAILIFF SERVICES Laç 650,000 2017-11-08 2017-11-09 175921260012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRBIN LIKUIDIM PJESOR I VENDIMIT GJYGJSORE NR 5870 dt 15.09.2014 NR 5826 DT 17.11.2017 VEND NR 3189 DT 05.07.2017 URDHER SEKUESTRO NR 1258 DT 14.09.2017 ME KREDITORE BUKURIE KARAJ
    Bashkia Lac (2019) GAZMOR GURI Laç 150,000 2017-11-08 2017-11-09 175721260012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KRBIN LIKUIDIM PJESOR I VENDIMIT GJYGJSORE NR 3869 AKTI NR 3655 DT 12.07.2016 VEND NR 1529 DT 11.04.2017 ME KREDITORE KLODIANA IBRO
    Bashkia Lac (2019) NOKA/L Laç 856,569 2017-11-03 2017-11-08 173021260012017 Sherbime te pastrimit dhe gjelberimit Bashkiakurbin paguar kontrate nrr352/9 dt 15.04.2014 ft nr 13 dt 31.10.2017 nr serie 43526514 sherb te pastrimit dhe gjelberimit
    Bashkia Lac (2019) BARDHI/K Laç 876,282 2017-11-03 2017-11-07 173121260012017 Sherbime te pastrimit dhe gjelberimit BashkiaKurbin paguar kontrate nr 2851/13 dt 10.02.2017 ft nr 233 dt 31.10.2017 seri nr53764038
    Bashkia Lac (2019) UNION BANK SHA Laç 578,428 2017-11-06 2017-11-07 173421260012017 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomkie sipas VKB nr 165 dt 27.10.2017 konf Prefekti nr 1482/2 dt 02.11.2017
    Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 811,660 2017-11-06 2017-11-07 173721260012017 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomkie sipas VKB nr 165 dt 27.10.2017 konf Prefekti nr 1482/2 dt 02.11.2017
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 354,800 2017-11-06 2017-11-07 174021260012017 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomkie sipas VKB nr 165 dt 27.10.2017 konf Prefekti nr 1482/2 dt 02.11.2017
    Bashkia Lac (2019) BARDHI/K Laç 523,770 2017-11-03 2017-11-07 173221260012017 Sherbime te pastrimit dhe gjelberimit BashkiaKurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 234 dt 31.10.2017 seri nr 53764039 sherb te pastrimit dhe gjelberimit
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 735,652 2017-11-06 2017-11-07 173521260012017 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomkie sipas VKB nr 165 dt 27.10.2017 konf Prefekti nr 1482/2 dt 02.11.2017
    Bashkia Lac (2019) BANKA E TIRANES Laç 795,652 2017-11-02 2017-11-03 172721260012017 Shtese page per kualifikimin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT TETOR 2017
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,162,718 2017-11-02 2017-11-03 172421260012017 Paga baze BASHKIA KURBIN PAGUAR PAGAT E MUAJIT TETOR 2017
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 666,567 2017-11-02 2017-11-03 172521260012017 Raporte mjeksore te paguara nga punedhenesi BASHKIA KURBIN PAGUAR PAGAT E MUAJIT TETOR 2017
    Bashkia Lac (2019) UNION BANK SHA Laç 469,876 2017-11-02 2017-11-03 172621260012017 Shtese page per funksionin BASHKIA KURBIN PAGUAR PAGAT E MUAJIT TETOR 2017