Treasury Transactions 2019-2025

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) All All 12,403,730,806.00 11,481 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-04 36721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439701091 dt 30.09.2022,kontr.nr 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-04 38021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439700247 dt 30.09.2022,kontr.nr 086215.
    Bashkia Lac (2019) BANKA E TIRANES Laç 60,030 2025-02-27 2025-03-03 35721260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-02-27 2025-02-28 36221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Genc Llusku,Janar 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 43,335 2025-02-27 2025-02-28 35821260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 120,060 2025-02-27 2025-02-28 35621260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-02-27 2025-02-28 36021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Marte Kaci,Janar 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) Banka OTP Albania Laç 43,335 2025-02-27 2025-02-28 35921260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2025-02-27 2025-02-28 36121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Fatos Gjoni me qiradhenes Gjon Stojani,Janar 2025.Kontrate qeraje nr 585 dt 13.02.2024.VKB nr 06 dt 25.01.2024,konf.nr 102/8 dt 05.02.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,305,665 2025-02-25 2025-02-26 35321260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet per muajin Shkurt 2025.Shkrese nr 835 dt 18.02.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,606 2025-02-20 2025-02-26 33321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011146 dt 31.01.2025.Kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,142 2025-02-21 2025-02-26 33621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011153 dt 31.01.2025.Kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 27921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208191900 dt 31.01.2025.Kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 28521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130372951 dt 30.01.2025.Kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,610 2025-02-20 2025-02-26 28321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130342053 dt 27.01.2025.Kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 39,815 2025-02-20 2025-02-26 30121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250131183029 dt 31.01.2025.Kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369,700 2025-02-20 2025-02-26 31021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208010866 dt 31.01.2025.Kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,342 2025-02-20 2025-02-26 32721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130333686 dt 26.01.2025.Kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 102,815 2025-02-21 2025-02-26 34121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011614 dt 31.01.2025.Kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,013 2025-02-20 2025-02-26 28421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130346456 dt 28.01.2025.Kod klienti BU0E310007095929.