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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  • 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) MICRO CREDIT ALBANIA Laç 20,000 2024-04-08 2024-04-09 77721260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.kons.nr 184718 prot dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 671-550 e dt 30.04.2018 per bllokim. e pages se Zj.MAJLINDA MARK NDOCI per Marsin 2024.
    Bashkia Lac (2019) ZYRE E PERMBARIMIT PRIVAT 616/A Laç 5,000 2024-04-08 2024-04-09 78021260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .ekz.nr 597/4 dt 23.10.2023 te ZXyres Permb.Privat 616/A,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 443-160 e dt 11.04.2022 per bllokimin e pages se Z.TONIN PASHK KOLICI per Marsin 2024.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2024-04-08 2024-04-09 77621260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.kons.nr 043419 prot dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 1561-1315 e dt 02.10.2018 per bllokim. e pages se Z.ALTIN GJON GJELOSHAJ per Marsin 2024.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2024-04-08 2024-04-09 77821260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3375 dt 01.08.2022 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 96-226 e dt 27.01.2022 per bllokimin e pages se Z.ILIR GANI KOLDASHI per Marsin 2024.
    Bashkia Lac (2019) Emiljano Dervishi Laç 117,300 2024-04-08 2024-04-09 76721260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Sherbim fotokopje,printime dokumentesh.Kerkese dt 01.04.2024,fature nr 5/2024 dt 03.04.2024,p-v dt 03.04.2024.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2024-04-08 2024-04-09 78121260012024 Shtese page per funksionin Bashkia Kurbin. Urdher per venie sek.kons.nr 212 prot e 711/H regj.dt 26.01.2024 te Permb.Gjyq.Privat B.Muça,sipas Urdh.Ekz.te GJ.RR.GJ.KURBIN nr Akti 668-274 dt 06.10.2022 e nr 1063-209 Vend.dt 11.10.2022 per Z.Gerta Shaban Qerimi,Mars 24
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 15,000 2024-04-08 2024-04-09 77421260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3494 dt 24.08.2020 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 29-05 e dt 14.01.2020 per bllokimin e pages se Z.FLOGERT KOLA per muajin Mars 2024.
    Bashkia Lac (2019) Shendelli Laç 6,366,943 2024-04-05 2024-04-08 74121260012024 Te tjera transferime korrente Bashkia Kurbin.Rindertim&Rikonstruk.i 5 qendrave shendetesore.Kontrate nr 5491/32 dt 13.04.2023,fature nr 15/2024 dt 29.03.2024,permbledhese situacion nr 4.ub 7696
    Bashkia Lac (2019) TOTILA Laç 5,369,613 2024-04-05 2024-04-08 74221260012024 Te tjera transferime korrente Bashkia Kurbin.Rindertim&Rikonstruk.i 5 qendrave shendetesore.Kontrate nr 5491/32 dt 13.04.2023,fature nr 12/2024 dt 28.03.2024,permbledhese situacion nr 4.ub 7697
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 371,529 2024-04-05 2024-04-08 77021260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Mars 2024.Vendim nr 03/2024 dt 28.03.2024,shkrese nr 334 prot.i brendshem 1560 dt 02.04.2024
    Bashkia Lac (2019) BANKA E TIRANES Laç 894,621 2024-04-05 2024-04-08 76821260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.KOL PJETER PASHA kerkese nr 1578/1 dt 03.04.2024.Akt kontroll i punimeve faza e pare .Situacion nr 1
    Bashkia Lac (2019) Banka OTP Albania Laç 106,029 2024-04-05 2024-04-08 76921260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Mars 2024.Vendim nr 03/2024 dt 28.03.2024,shkrese nr 334 prot.i brendshem 1560 dt 02.04.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,288,967 2024-04-05 2024-04-08 77221260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Mars 2024.Vendim nr 03/2024 dt 28.03.2024,shkrese nr 334 prot.i brendshem 1560 dt 02.04.2024
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 66,758 2024-04-05 2024-04-08 71521260012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 2293/7 dt 23.05.2023,fature nr 03/2024 dt 30.01.2024.ub 7723.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,083,801 2024-04-05 2024-04-08 77121260012024 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Mars 2024.Vendim nr 03/2024 dt 28.03.2024,shkrese nr 334 prot.i brendshem 1560 dt 02.04.2024
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 259,588 2024-04-05 2024-04-08 71321260012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 2293/7 dt 23.05.2023,fature nr 18/2023 dt 27.12.2023,f-h nr 73 dt 28.12.2023 ub 7723.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 3,000 2024-04-05 2024-04-08 71421260012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 2293/7 dt 23.05.2023,fature nr 11/2023 dt 31.10.2023,f-h nr 36 dt 31.10.2023 ub 7723.
    Bashkia Lac (2019) Banka OTP Albania Laç 402,882 2024-04-04 2024-04-05 72321260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Mars 2024 per punonjesit e Çerdhes te miratuar ne organike
    Bashkia Lac (2019) Banka OTP Albania Laç 114,410 2024-04-04 2024-04-05 73421260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per muajin Mars 2024 per Keshilltaret e Kr/fshatrave
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2024-04-04 2024-04-05 73621260012024 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.per muajin Prill 2024