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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 12,152,958,955.00 11,006 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 2024-11-28 2024-12-03 260321260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438366389 dt 31.08.2022.Kod.BU0E260029083936.
    Bashkia Lac (2019) TOTILA Laç 14,250,000 2024-11-27 2024-12-02 263021260012024 Te tjera transferime korrente Bashkia Kurbin .RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE NE B.KURBIN ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.Ft. nr 37/2024 dt 28.08.2024,situac.nr 8.Ub 7697
    Bashkia Lac (2019) Shendelli Laç 52,250,000 2024-11-27 2024-12-02 263121260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE NE B.KURBIN ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.Ft. nr 49/2024 dt 27.08.2024,situac.nr 8.Ub 7696
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,937 2024-11-21 2024-11-26 253721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101036545 dt 31.10.2024,kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101029712 dt 31.10.2024,kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 102,244 2024-11-21 2024-11-26 252121260012024 Uje Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241105004083 dt 31.10.2024,kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050207 dt 31.10.2024,kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,592 2024-11-21 2024-11-26 252321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241030063621 dt 29.10.2024,kod klienti BU0E310099098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,528 2024-11-21 2024-11-26 253621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028089810 dt 28.10.2024,kod klienti BU0E320002098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 325,603 2024-11-21 2024-11-26 252721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101039514 dt 31.10.2024,kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 50,987 2024-11-21 2024-11-26 254621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241025055201 dt 24.10.2024,kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061953 dt 23.10.2024,kod klienti BU0E280005094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061347 dt 23.10.2024,kod klienti BU0E310038080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 43,780 2024-11-21 2024-11-26 253421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028037334 dt 28.10.2024,kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 252621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 24108034738 dt 31.10.2024,kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 253021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050148 dt 31.10.2024,kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,244 2024-11-21 2024-11-26 253121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241102054098 dt 31.10.2024,kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022000633 dt 23.10.2024,kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 433,036 2024-11-21 2024-11-26 252521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031101925 dt 31.10.2024,kod klienti BU0E260026101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,721 2024-11-21 2024-11-26 253221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241025054622 dt 25.10.2024,kod klienti BU0E310089094489.