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
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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 240,273 2024-11-13 2024-11-15 241621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433282198 dt 30.04.2022,kod klienti BU0E310100094789.
    Bashkia Lac (2019) ZYRE E PERMBARIMIT PRIVAT 616/A Laç 5,000 2024-11-14 2024-11-15 243221260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .ekz.nr 597/4 dt 23.10.2023 te ZXyres Permb.Privat 616/A,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 443-160 e dt 11.04.2022 per bllokimin e pages se Z.TONIN PASHK KOLICI per Tetorin 2024.
    Bashkia Lac (2019) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Laç 8,215,844 2024-11-14 2024-11-15 245621260012024 Pagese paaftesie Bashkia Kurbin.Pagese gjyq.nr 1647(80-2024-1621) dt 13.05.2023 e Gjyk.Shk.Pare Tirane ,lajmerim ekzek.vullnetar nr 1609 dt 14.06.2024 perfitues persona me aftesi te kufizuar Fran Pashk Leka  e te tjere .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 56,598 2024-11-13 2024-11-15 241721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433279975 dt 26.04.2022,kod klienti BU0E260018095005.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2024-11-14 2024-11-15 243021260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.kons.nr 043419 prot  dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 1561-1315 e dt 02.10.2018 per bllokim. e pages se Z.ALTIN GJON GJELOSHAJ per Tetorin 2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 38,404 2024-11-13 2024-11-15 241921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433279403 dt 25.04.2022,kod klienti BU0E310089094489.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 39,638 2024-11-14 2024-11-15 242821260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek .kons.nr 3494 dt 24.08.2020 te ZXyres Permb.Kurbin,ne zbatim te Urdh.ekz.te GJ.RR.GJ.KURBIN nr 29-05 e dt 14.01.2020 per bllokimin e pages se Z.FLOGERT KOLA per muajin Tetor 2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 238821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433576430 dt 30.04.2022,kod klienti BU0E280005095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,720 2024-11-13 2024-11-15 239921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433017772 dt 28.04.2022,kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 240221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433574324 dt 30.04.2022,kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 294,436 2024-11-13 2024-11-15 240721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433283859 dt 24.04.2022,kod klienti BU0E310041081501.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2024-11-14 2024-11-15 242721260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek mbi pagen e deb.nr 91/7 dosje dt 26.05.2017te Permb.Gjyq.Privat,ne zbatim te Urdh.Ekz.te GJ.RR.GJ.KURBIN nr 309-74/U e dt 24.03.2015 per bllokimin e pages se Z.KRISTO ZEF MARTINAJ per Tetorin 2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,258 2024-11-13 2024-11-15 238621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433284988 dt 29.04.2022,kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 237121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433573017 dt 30.04.2022,kod klienti BU0E320023098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,454 2024-11-13 2024-11-15 238121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433280993 dt 23.04.2022,kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 240521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433511078 dt 30.04.2022,kod klienti BU0E260126084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 31,197 2024-11-13 2024-11-15 240921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433278637 dt 27.04.2022,kod klienti BU0E310099098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,813 2024-11-13 2024-11-15 242021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433281057 dt 27.04.2022,kod klienti BU0E260035094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 239321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433574520 dt 30.04.2022,kod klienti BU0E280008088621.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2024-11-14 2024-11-15 243321260012024 Shtese page per funksionin Bashkia Kurbin. Urdher per venie sek.kons.nr 212 prot e 711/H regj.dt 26.01.2024 te Permb.Gjyq.Privat B.Muça,sipas Urdh.Ekz.te GJ.RR.GJ.KURBIN nr Akti 668-274 dt 06.10.2022 e nr 1063-209 Vend.dt 11.10.2022 per Z.Gerta Shaban Qerimi Tetor 24