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
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  • Supplier 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 12,403,730,806.00 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 63,520 2025-02-20 2025-02-26 28721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080283 dt 30.01.2025.Kod klienti BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208105645 dt 31.01.2025.Kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208186404 dt 31.01.2025.Kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 439,588 2025-02-20 2025-02-26 31621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250207000990 dt 31.01.2025.Kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 86,788 2025-02-20 2025-02-26 32921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130375831 dt 28.01.2025.Kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,886 2025-02-20 2025-02-26 28021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002071 dt 31.01.2025.Kod klienti BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,074 2025-02-20 2025-02-26 29621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011391 dt 31.01.2025.Kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 107,889 2025-02-20 2025-02-26 33221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203004304 dt 31.01.2025.Kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 34021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208189768 dt 31.01.2025.Kod klienti BU0E260002102068.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,479 2025-02-25 2025-02-26 35521260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet per muajin Shkurt 2025 per persona te verber dhe kujdestare,Areti dhe Shkendie Shuli.Shkrese nr 835 dt 18.02.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 28821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208193359 dt 31.01.2025.Kod klienti BU0E260017095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,317 2025-02-20 2025-02-26 33121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130367151 dt 29.01.2025.Kod klienti BU0E320002098619.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,515,684 2025-02-25 2025-02-26 35021260012025 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 19,622 2025-02-20 2025-02-26 30621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130345658 dt 27.01.2025.Kod klienti BU0E310027100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 381,359 2025-02-20 2025-02-26 30921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208010859 dt 31.01.2025.Kod klienti BU0E260029083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,082 2025-02-20 2025-02-26 32321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130356776 dt 29.01.2025.Kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 43,898 2025-02-20 2025-02-26 29321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204006250 dt 31.01.2025.Kod klienti BU0E260096086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208187374 dt 31.01.2025.Kod klienti BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208177055 dt 31.01.2025.Kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,999 2025-02-20 2025-02-26 31821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130368424 dt 30.01.2025.Kod klienti BU0E310099098711.