Treasury Transactions 2019-2026

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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

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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 14,779,888,526.00 14,305 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 425,358 2026-05-22 2026-05-26 92221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260401080760 dt 31.03.2026.Kontr.nr E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-22 2026-05-26 91621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260407128448 dt 31.03.2026.Kontr.nr E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 93021260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft260407128633 dt 31.03.2026 ft nr  BU0E310086089146
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 42,940 2026-05-25 2026-05-26 93221260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft 260402108809 dt 31.03.2026 nr kont BU0E3101000094789
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 95821260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr 260407128494 dt 31.03.2026kont BU0E320023097629
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 95721260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr260407128518 dt 31.03.2026 kont BU0E310027100898
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369,801 2026-05-25 2026-05-26 92921260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft 260405001493 dt 31.03.2026 kont BU0E260029083936
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 96921260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr 260407128460 dt 31.03.2026 kontr BU0E280001087514
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 336,117 2026-05-25 2026-05-26 9281260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft  nr260404006761 dt 31.03.2026nr BU0E260029094509
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,996 2026-05-22 2026-05-25 92621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260324072032 dt 24.03.2026.Kontr.nr E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 990 2026-05-22 2026-05-25 95021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260404006789 dt 27.03.2026.Kontr.nr E 098619.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 180,084 2026-05-22 2026-05-25 97121260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 14/2026 dt 10.04.2026.F-h nr 10 dt 10.04.2026.Ub 8012.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,549 2026-05-22 2026-05-25 94121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260329067896 dt 29.03.2026.Kontr.nr E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,794 2026-05-22 2026-05-25 90621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260325083382 dt 25.03.2026.Kontr.nr E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,395 2026-05-22 2026-05-25 90921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260404006900 dt 31.03.2026.Kontr.nr E 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,400 2026-05-22 2026-05-25 91721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260330022978 dt 28.03.2026.Kontr.nr E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,426 2026-05-22 2026-05-25 95621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260328072536 dt 28.03.2026.Kontr.nr E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,511 2026-05-22 2026-05-25 93821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260327100175 dt 26.03.2026.Kontr.nr E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,726 2026-05-22 2026-05-25 94821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260329067909 dt 29.03.2026.Kontr.nr E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,101 2026-05-22 2026-05-25 93521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260324071446 dt 24.03.2026.Kontr.nr E 094493.