Treasury Transactions 2019-2025

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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

  • 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 12,152,958,955.00 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 2024-11-21 2024-11-25 249221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050344 dt 31.10.2024,kod klienti BU0E350057098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 248421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108050612 dt 31.10.2024,kod klienti BU0E320023098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,678 2024-11-21 2024-11-25 248621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 2411030064886 dt 30.10.2024,kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022041132 dt 23.10.2024,kod klienti BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,820 2024-11-21 2024-11-25 248921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101035258 dt 31.10.2024,kod klienti BU0E260098086549.
    Bashkia Lac (2019) BARDHI/K Laç 2,901,316 2024-11-21 2024-11-25 256721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 16/2024 dt 07.11.2024.Situacion i periudhes Tetor 2024.Ub 7875
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022037354 dt 23.10.2024,kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,618 2024-11-21 2024-11-25 252921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101035489 dt 31.10.2024,kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,555 2024-11-21 2024-11-25 252821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028032108 dt 28.10.2024,kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061119 dt 23.10.2024,kod klienti BU0E260009082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 249821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108038551 dt 31.10.2024,kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,684 2024-11-21 2024-11-25 250421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031118731 dt 23.10.2024,kod klienti BU0E320006096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,089 2024-11-21 2024-11-25 251321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241025045775 dt 25.10.2024,kod klienti BU0E310089084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 186,513 2024-11-21 2024-11-25 251921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241105003632 dt 26.10.2024,kod klienti BU0E320023098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,794 2024-11-21 2024-11-25 251721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241030063020 dt 30.10.2024,kod klienti BU0E310086089146.
    Bashkia Lac (2019) BARDHI/K Laç 166,045 2024-11-21 2024-11-25 256621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 17/2024 dt 07.11.2024.Situacion i periudhes Tetor 2024.Ub 7875
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 248221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022000730 dt 23.10.2024,kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,180 2024-11-21 2024-11-25 250321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031117693 dt 31.10.2024,kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,073 2024-11-21 2024-11-25 250621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241030029936 dt 29.10.2024,kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 58,497 2024-11-21 2024-11-25 250221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241031117702 dt 30.10.2024,kod klienti BU0E280001087515.