Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 3,244,156,909.00 6,024 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 163921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E310027100898 nr ft 287539729 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E320023098866 nr ft 287455748 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,788 2018-10-05 2018-10-09 162221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E 260073086866 nr ft 287371075 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,607 2018-10-05 2018-10-09 164021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280001087513 nr ft 287497495 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E350057098624nr ft 287371603 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2018-10-05 2018-10-09 161721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E32000609604nr ft 287539909 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E350067097630nr ft 287666630 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,789 2018-10-05 2018-10-09 162121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E 260098086540 nr ft 287455347 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 162421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E 260097086390 nr ft 287371095 dt 26.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,166 2018-10-05 2018-10-09 162621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E260009082785 nr ft287665999 dt 27.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 163421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280064097512nr ft 287539703 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 163821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E310007100539 nr ft 287582074 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,804 2018-10-05 2018-10-09 162921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E260120094425 nr ft 287413181 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,843 2018-10-05 2018-10-09 163621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280001087515 nr ft 287539605dt 27.07.2018
    Bashkia Lac (2019) BARDHI/K Laç 2,442,202 2018-10-05 2018-10-09 1644321260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE PASTRIMI NR 238/10 DT 04.04.2018 FT NR 177 DT 01.10.2018 SERI NR 63567117 SITUACION MUAJI SHTATOR 2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E320006092601 nr ft 287624216 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,629 2018-10-05 2018-10-09 162321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E 350075098697 nr ft 287413653 dt 23.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,360 2018-10-05 2018-10-09 162821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E260096086215nr ft 287666145 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 17,857 2018-10-05 2018-10-09 163321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E280006088064nr ft 287413243 dt 25.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-10-05 2018-10-09 161821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BU0E320023097629nr ft 287413548 dt 26.07.2018