Treasury Transactions 2019-2025

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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

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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) POSTA SHQIPTARE SH.A Laç 479,118 2024-11-12 2024-11-13 236621260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6 % + energji per muajin Shtator 2024 .Vendim nr 50 dt 31.10.2024.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 183,270 2024-11-12 2024-11-13 242521260012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 14/2024 dt 12.10.2024,f-h nr 26 dt 12.10.2024.Ub 7872
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 145,866 2024-11-12 2024-11-13 242621260012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 13/2024 dt 17.09.2024,f-h nr 24 dt 17.09.2024.Ub 7872
    Bashkia Lac (2019) BANKA E TIRANES Laç 39,950 2024-11-08 2024-11-11 236321260012024 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 4396/1 dt 18.09.2024 per Valentin Hidri,punetor i Agjensise Infrastruktures Rrugore dhe Sherbimeve Mbeshtetese.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 225,052 2024-11-06 2024-11-08 230821260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 431616387 dt 31.03.2022 kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-08 231821260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432223091 dt 31.03.2022 kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-08 231321260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432218885 dt 31.03.2022 kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 58,329 2024-11-06 2024-11-08 231721260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053263 dt 29.03.2022 kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-08 230521260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432139108 dt 31.03.2022 kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 175,358 2024-11-06 2024-11-08 230621260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432054313 dt 31.03.2022 kod klienti BU0E260026101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,929 2024-11-06 2024-11-08 231521260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053862 dt 31.03.2022 kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,949 2024-11-06 2024-11-08 231221260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053126 dt 26.03.2022 kod klienti BU0E260035094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2024-11-06 2024-11-08 231621260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432054644 dt 28.03.2022 kod klienti BU0E310099098616.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,570,535 2024-11-06 2024-11-08 236521260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.KUJTIM KASEM ÇAPANI .Kontrate nr 1143 dt 15.02.2021.Leje ndertimi nr 27 dt 02.10.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-08 230921260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432226986 dt 31.03.2022 kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 460,588 2024-11-06 2024-11-08 231021260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053193 dt 31.03.2022 kod klienti BU0E260065085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,801 2024-11-06 2024-11-08 231121260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432054572 dt 25.03.2022 kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,754 2024-11-06 2024-11-08 231421260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053433 dt 31.03.2022 kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,929 2024-11-06 2024-11-08 230321260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053862 dt 31.03.2022 kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-08 230721260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 431431833 dt 25.03.2022 kod klienti BU0E310082099066.