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 13,078,406,660.00 12,401 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 2025-06-04 2025-06-05 108221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093617 dt 30.04.2025,kontrate nr E 095005.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 509,279 2025-06-04 2025-06-05 111421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike perfitues nga fondi 6%+energji per muajin Prill 2025.Vendim nr 11 dt 28.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,183 2025-06-04 2025-06-05 106121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093594 dt 28.04.2025,kontrate nr E 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,131 2025-06-04 2025-06-05 110121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250424076955 dt 23.04.2025,kontrate nr E 097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 505,864 2025-06-04 2025-06-05 106721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250502120866 dt 29.04.2025,kontrate nr E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,827 2025-06-04 2025-06-05 110021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428078595 dt 28.04.2025,kontrate nr E 095008.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,705,214 2025-06-04 2025-06-05 112521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Prill 2025 per punonjesit e Arsimit.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 105321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250502014506 dt 30.04.2025,kontrate nr E 101396.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 176,523 2025-06-04 2025-06-05 112221260012025 Te tjera transferta tek individet Bashkia Kurbin.Paga neto muaji Prill 2025 per punonjesit e Qendres Ditore per te moshuarit.VKB nr 43 dt 13.08.2024,konf.nr 678/4 dt 20.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 109421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501102611 dt 30.04.2025,kontrate nr E 102067.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 246,300 2025-06-04 2025-06-05 112021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Prill 2025 per punonjesit e Gjendjes Civile.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,398 2025-06-04 2025-06-05 106321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250427058287 dt 27.04.2025,kontrate nr E 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,156 2025-06-04 2025-06-05 109121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250430089648 dt 30.04.2025,kontrate nr E 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 164,068 2025-06-04 2025-06-05 107321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250506013764 dt 30.04.2025,kontrate nr E 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,260 2025-06-04 2025-06-05 105121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428080797 dt 27.04.2025,kontrate nr E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 105521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093556 dt 30.04.2025,kontrate nr E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 107421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508097844 dt 30.04.2025,kontrate nr E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 107221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093633 dt 30.04.2025,kontrate nr E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,937 2025-06-04 2025-06-05 109021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507002585 dt 30.04.2025,kontrate nr E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,833 2025-06-04 2025-06-05 107821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501092900 dt 30.04.2025,kontrate nr E 084826.