Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 12,566,738,684.00 11,751 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 17,606 2025-02-20 2025-02-26 33321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011146 dt 31.01.2025.Kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,142 2025-02-21 2025-02-26 33621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011153 dt 31.01.2025.Kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 27921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208191900 dt 31.01.2025.Kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 28521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130372951 dt 30.01.2025.Kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,610 2025-02-20 2025-02-26 28321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130342053 dt 27.01.2025.Kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 39,815 2025-02-20 2025-02-26 30121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250131183029 dt 31.01.2025.Kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369,700 2025-02-20 2025-02-26 31021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208010866 dt 31.01.2025.Kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,342 2025-02-20 2025-02-26 32721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130333686 dt 26.01.2025.Kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 102,815 2025-02-21 2025-02-26 34121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011614 dt 31.01.2025.Kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,013 2025-02-20 2025-02-26 28421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130346456 dt 28.01.2025.Kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,520 2025-02-20 2025-02-26 28721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250204080283 dt 30.01.2025.Kod klienti BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 29521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208105645 dt 31.01.2025.Kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-26 30221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208186404 dt 31.01.2025.Kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 439,588 2025-02-20 2025-02-26 31621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250207000990 dt 31.01.2025.Kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 86,788 2025-02-20 2025-02-26 32921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250130375831 dt 28.01.2025.Kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,886 2025-02-20 2025-02-26 28021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203002071 dt 31.01.2025.Kod klienti BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,074 2025-02-20 2025-02-26 29621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208011391 dt 31.01.2025.Kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 107,889 2025-02-20 2025-02-26 33221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250203004304 dt 31.01.2025.Kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-21 2025-02-26 34021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208189768 dt 31.01.2025.Kod klienti BU0E260002102068.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,479 2025-02-25 2025-02-26 35521260012025 Pagese paaftesie Bashkia Kurbin.Te paaftet per muajin Shkurt 2025 per persona te verber dhe kujdestare,Areti dhe Shkendie Shuli.Shkrese nr 835 dt 18.02.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.