Treasury Transactions 2019-2025

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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 12,566,738,684.00 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 15,757 2025-05-06 2025-05-07 84921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250405005762 dt 31.03.2025 kontrate nr E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115744 dt 31.03.2025 kontrate nr E 082785.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,642 2025-05-05 2025-05-06 83421260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99483/2025 dt 08.04.2025.
    Bashkia Lac (2019) PC STORE Laç 9,507,600 2025-05-05 2025-05-06 90521260012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kurbin.Furnizim-vendosje e pajisjave per mobilim,ndriçim dhe foni ne sallen e shfaqjeve te Pallatit te Kultures.Kontr.nr 5787/16 dt 04.03.2025.Ft nr 2014/2025 dt 01.04.2025,p-v nr 5787/20 dt 01.04.2025,f-h nr 15 dt 01.04.2025.Ub8002
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 24,810 2025-05-05 2025-05-06 82421260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99516/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-05-05 2025-05-06 81521260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99489/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,186 2025-05-05 2025-05-06 83721260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99491/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2025-05-05 2025-05-06 83521260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99518/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2025-05-05 2025-05-06 81821260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99485/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 63,240 2025-05-05 2025-05-06 82021260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99509/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2025-05-05 2025-05-06 81721260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99487/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,138 2025-05-05 2025-05-06 83021260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99511/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,248 2025-05-05 2025-05-06 83321260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99479/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2025-05-05 2025-05-06 82821260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99484/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 69,540 2025-05-05 2025-05-06 82721260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99510/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,842 2025-05-05 2025-05-06 82121260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99523/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,722 2025-05-05 2025-05-06 82621260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99513/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,902 2025-05-05 2025-05-06 83121260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99477/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,910 2025-05-05 2025-05-06 81621260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99488/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-05-05 2025-05-06 82521260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99514/2025 dt 08.04.2025.