Treasury Transactions 2019-2025

Treasury Branch:

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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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,674 2024-11-19 2024-11-20 245721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663974 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2024-11-19 2024-11-20 246521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663996 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2024-11-19 2024-11-20 246321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 664018 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60,846 2024-11-19 2024-11-20 247821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663006 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,082 2024-11-19 2024-11-20 247421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663960 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,374 2024-11-19 2024-11-20 246121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663968 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2024-11-19 2024-11-20 245821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663972 dt 06.11.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,015 2024-11-19 2024-11-20 247921260012024 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste per muajin Tetor 2024.Fature nr 201/2024 dt 01.11.2024.
    Bashkia Lac (2019) ABISSNET Laç 18,000 2024-11-19 2024-11-20 248021260012024 Sherbime telefonike Bashkia Kurbin.Sherbim interneti per Gjimnazin "AT SHTJEFEN GJEÇOVI "Laç.Kontrate nr 111079275 dt 30.10.2024.Fature nr 24953/2024 dt 30.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2024-11-19 2024-11-20 247721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663966 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-11-19 2024-11-20 246221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 664000 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-11-19 2024-11-20 247621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663962 dt 06.11.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 77,397 2024-11-13 2024-11-15 241321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433576602 dt 28.04.2022,kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,174 2024-11-13 2024-11-15 237221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433278013 dt 29.04.2022,kod klienti BU0E350057098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 237321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433573527 dt 30.04.2022,kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 239821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433510539 dt 30.04.2022,kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,388 2024-11-13 2024-11-15 240321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433280970 dt 30.04.2022,kod klienti BU0E310086089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,841 2024-11-13 2024-11-15 241521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433279676 dt 26.04.2022,kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 264,902 2024-11-13 2024-11-15 240421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433282236 dt 27.04.2022,kod klienti BU0E260028095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 240621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 432594574 dt 28.04.2022,kod klienti BU0E310080098840.