Treasury Transactions 2019-2025

Treasury Branch:

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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 12,411,543,679.00 11,529 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 36,119 2025-02-20 2025-02-26 32421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002529 dt 31.01.2025.Kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208193398 dt 31.01.2025.Kod klienti BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,126 2025-02-20 2025-02-26 32621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080412 dt 31.01.2025.Kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 517,406 2025-02-20 2025-02-26 31321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130370250 dt 30.01.2025.Kod klienti BU0E260028095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 31521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192390 dt 31.01.2025.Kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002378 dt 31.01.2025.Kod klienti AL 00056996.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,412 2025-02-21 2025-02-26 34221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080265 dt 29.01.2025.Kod klienti BU0E320023098866.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 787,783 2025-02-25 2025-02-26 35221260012025 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 384,518 2025-02-20 2025-02-26 28621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130357289 dt 28.01.2025.Kod klienti BU0E260073086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208177340 dt 31.01.2025.Kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192116 dt 31.01.2025.Kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,140 2025-02-20 2025-02-26 31421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250207000977 dt 31.01.2025.Kod klienti BU0E260126084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,715 2025-02-20 2025-02-26 29121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250124014021 dt 24.01.2025.Kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,200 2025-02-20 2025-02-26 29421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130357947 dt 28.01.2025.Kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 32121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208183758 dt 31.01.2025.Kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,082 2025-02-20 2025-02-26 32821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130353564 dt 28.01.2025.Kod klienti BU0E260035094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 33821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208177019 dt 31.01.2025.Kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 89,812 2025-02-20 2025-02-26 30421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130370942 dt 30.01.2025.Kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 31721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208192112 dt 31.01.2025.Kod klienti BU0E280005094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 488,224 2025-02-20 2025-02-26 32021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250201092898 dt 31.01.2025.Kod klienti BU0E260026101395.