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 12,653,478,840.00 11,853 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 2025-03-27 2025-03-28 60321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303112113 dt 28.02.2025,kontr.nr AL 0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,470 2025-03-27 2025-03-28 61121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100131 dt 27.02.2025,kontr.nr 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 54,935 2025-03-27 2025-03-28 59821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100321 dt 27.02.2025,kontr.nr 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,574 2025-03-26 2025-03-28 57421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227093128 dt 26.02.2025,kontr.nr 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308177212 dt 28.02.2025,kontr.nr 100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 60821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308188077 dt 28.02.2025,kontr.nr 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 362,980 2025-03-27 2025-03-28 58421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305002222 dt 28.02.2025,kontr.nr 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,626 2025-03-27 2025-03-28 59421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250302086997 dt 28.02.2025,kontr.nr 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,994 2025-03-26 2025-03-28 58021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250301092325 dt 28.02.2025,kontr.nr 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369,700 2025-03-26 2025-03-28 57821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001896 dt 28.02.2025,kontr.nr 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,997 2025-03-27 2025-03-28 59521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250225223337 dt 25.02.2025,kontr.nr 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 89,174 2025-03-27 2025-03-28 60021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303110351 dt 28.02.2025,kontr.nr 096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,412 2025-03-26 2025-03-27 56221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100091 dt 26.02.2025,kontr.nr 094425.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 496,614 2025-03-26 2025-03-27 52021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 28/2025 dt 06.01.2025.Situacion i periudhes Dhjetor 2024.Ub 7157.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308179043 dt 28.02.2025,kontr.nr 098697.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 978,777 2025-03-26 2025-03-27 52321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Njesine Administrative Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2/2025 dt 08.02.2025.Situacion i periudhes Janar 2025.Ub 7158.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2025-03-26 2025-03-27 63121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Fatos Gjoni me qiradhenes Gjon Stojani,Shkurt 2025.Kontrate qeraje nr 585 dt 13.02.2024.VKB nr 06 dt 25.01.2024,konf.nr 102/8 dt 05.02.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 55721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190028 dt 28.02.2025,kontr.nr 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 55621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308191202 dt 28.02.2025,kontr.nr 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 104,831 2025-03-26 2025-03-27 56821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001759 dt 28.02.2025,kontr.nr 087515.