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.
    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 2,670 2024-11-13 2024-11-15 242321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433575708 dt 27.04.2022,kod klienti BU0E320002098619.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2024-11-14 2024-11-15 242921260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.ekz.nr 320 prot e nr.288 dosje dt 17.07.2023 te Permb.Gjyq.Privat E.M.S ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.TIR. nr 1002 e dt 10.03.2022 per bllokimin e pages se Zj.PASHKE GJIN MARKU per Tetorin 2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,778 2024-11-13 2024-11-15 237421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433281404 dt 24.04.2022,kod klienti BU0E320006092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 236921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433574410 dt 30.04.2022,kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 71,718 2024-11-13 2024-11-15 241121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433281625 dt 30.04.2022,kod klienti BU0E310096095004.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2024-11-14 2024-11-15 243121260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3375 dt 01.08.2022 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 96-226 e dt 27.01.2022 per bllokimin e pages se Z.ILIR GANI KOLDASHI per Tetorin 2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2024-11-13 2024-11-15 240821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433281613 dt 28.04.2022,kod klienti BU0E310099098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,380 2024-11-13 2024-11-15 241221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433284248 dt 29.04.2022,kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 242221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433574558 dt 30.04.2022,kod klienti BU0E260035098559.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,305,770 2024-11-14 2024-11-15 245321260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financ.per familjet banesat e cileve jane demtuar nga permbytjet per vitet 2016,2017,2019,2019.Shkrese nga AKMC nr 1748/5 dt 17.10.2024 .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 240021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433510917 dt 30.04.2022,kod klienti BU0E260029083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 238721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433576646 dt 30.04.2022,kod klienti BU0E280001087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,582 2024-11-13 2024-11-15 242421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433283056 dt 30.04.2022,kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 237721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433574668 dt 30.04.2022,kod klienti BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 85,612 2024-11-13 2024-11-15 241821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433280781 dt 30.04.2022,kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 238321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433509076 dt 30.04.2022,kod klienti BU0E260096086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 239121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433576528 dt 30.04.2022,kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,054 2024-11-13 2024-11-15 239621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433279525 dt 27.04.2022,kod klienti BU0E310027100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 240121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433575921 dt 30.04.2022,kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 241021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433575084 dt 30.04.2022,kod klienti BU0E310038080942.