Treasury Transactions 2019-2024

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.
    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) LINDA-80 All 87,337,485.00 65 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) LINDA-80 Laç 1,600,000 2024-10-30 2024-10-31 225821260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 125/2024 dt 20.09.2024,f-h nr 25 dt 20.09.2024.UB 7871.
    Bashkia Lac (2019) LINDA-80 Laç 1,690,000 2024-10-30 2024-10-31 225921260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 121/2024 dt 05.08.2024,f-h nr 22 dt 05.08.2024.UB 7871.
    Bashkia Lac (2019) LINDA-80 Laç 3,400,000 2024-06-11 2024-06-13 125921260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 106/2024 dt 06.06.2024,f-h nr 16 dt 06.06.2024.UB 7871.
    Bashkia Lac (2019) LINDA-80 Laç 1,820,000 2024-05-27 2024-05-28 116921260012024 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024,klasifikimi perfundimtar dt 755/20 dt 20.03.2024.Fature nr 103/2024 dt 16.04.2024,f-h nr 10 dt 16.04.2024.UB 7871.
    Bashkia Lac (2019) LINDA-80 Laç 384,000 2024-05-24 2024-05-27 116221260012024 Karburant dhe vaj Bashkia Kurbin ,blerje karburant (Nafte) ,kontrate nr 1404/21 dt 20.04.2023,fature nr 68/2023 dt 06.11.2023 ,f-h nr 37 dt 06.11.2023.UB 7704
    Bashkia Lac (2019) LINDA-80 Laç 1,058,544 2024-05-24 2024-05-27 116121260012024 Karburant dhe vaj Bashkia Kurbin ,blerje karburant (Nafte) ,kontrate nr 1404/21 dt 20.04.2023,fature nr 54/2023 dt 25.08.2023 likuidim pjesor,f-h nr 25 dt 25.08.2023.UB 7704
    Bashkia Lac (2019) LINDA-80 Laç 965,000 2024-05-22 2024-05-23 112021260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 1404/21 dt 20.04.2023,fature nr 65/2023 dt 25.10.2023,f-h nr 35 dt 25.10.2023.UB 7704
    Bashkia Lac (2019) LINDA-80 Laç 2,000,000 2024-01-23 2024-01-25 6721260012024 Karburant dhe vaj Bashkia Kurbin. Likuidim nafte ,kontrate nr 1404/21 dt 20.04.2023,fature nr 59/2023 dt 22.09.2023,f-h nr 33 dt 22.09.2023,ub 7704
    Bashkia Lac (2019) LINDA-80 Laç 119,200 2023-12-04 2023-12-05 201521260012023 Shpenzime te tjera transporti Bashkia Kurbin,transport materiale te dokumentave te zyres,kerkese dt 15.11.2023,fature nr 183/2023 dt 17.11.2023,p-v dt 17.11.2023
    Bashkia Lac (2019) LINDA-80 Laç 119,820 2023-12-04 2023-12-05 201621260012023 Shpenzime te tjera transporti Bashkia Kurbin,transport materiale te dokumentave te zyres,kerkese dt 20.11.2023,fature nr 185/2023 dt 22.11.2023,p-v dt 22.11.2023
    Bashkia Lac (2019) LINDA-80 Laç 801,456 2023-11-15 2023-11-17 192121260012023 Karburant dhe vaj Bashkia Kurbin .likuidim nafte ,kontrate nr 1404/21 dt 20.04.2023,fature nr 54/2023 dt 25.08.2023.f-h nr 25 dt 25.08.2023.
    Bashkia Lac (2019) LINDA-80 Laç 1,700,000 2023-11-15 2023-11-16 192021260012023 Karburant dhe vaj Bashkia Kurbin .likuidim nafte ,kontrate nr 1404/21 dt 20.04.2023,fature nr 50/2023 dt 17.07.2023.f-h nr 23 dt 17.07.2023.
    Bashkia Lac (2019) LINDA-80 Laç 860,000 2023-09-01 2023-09-06 145321260012023 Karburant dhe vaj Bashkia Kurbin , likuidim nafte,kontrate nr 1404/21 dt 20.04.2023,fature nr 46/2023 dt 29.06.2023,f-h nr 21 dt 29.06.2023.ub 7704
    Bashkia Lac (2019) LINDA-80 Laç 1,690,000 2023-09-01 2023-09-06 145221260012023 Karburant dhe vaj Bashkia Kurbin , likuidim nafte,kontrate nr 1404/21 dt 20.04.2023,fature nr 41/2023 dt 01.06.2023,f-h nr 15 dt 01.06.2023.ub 7704
    Bashkia Lac (2019) LINDA-80 Laç 1,640,000 2023-06-26 2023-06-29 101321260012023 Karburant dhe vaj Bashkia Kurbin blere karburant,fature nr 32/2023 dt 08.05.2023,kontrate nr 1404/21 dt 20.04.2023,ub 7704
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2023-05-09 2023-05-10 65221260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1404/21 dt 20.04.2023 ft nr 29/2023 dt 28.04.2023 fh nr 12 dt 28.04.2023
    Bashkia Lac (2019) LINDA-80 Laç 298,236 2023-05-09 2023-05-10 65021260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1535/19 dt 19.05.2022 ft nr 2/2023 dt 12.01.2023 fh nr 1 dt 12.01.2023
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2023-05-09 2023-05-10 65121260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1404/21 dt 20.04.2023 ft nr 28/2023 dt 24.04.2023 fh nr 11 dt 24.04.2023
    Bashkia Lac (2019) LINDA-80 Laç 616,050 2023-05-09 2023-05-10 64921260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1535/19 dt 19.05.2022 ft nr 247/2022 dt 13.12.2022 fh nr 62 dt 13.12.2022
    Bashkia Lac (2019) LINDA-80 Laç 446,040 2023-02-16 2023-02-17 17221260012023 Karburant dhe vaj Bashkia Kurbin ,likuidim nafte,fature nr 192/2022 dt 05.10.2022,kontrata nr 1535/19 dt 19.05.2022,f-hyrje nr 46 dt 05.10.2022,ub 7395 dt 30.05.2022