Treasury Transactions 2015-2018

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
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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 3,244,156,909.00 6,024 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 16,883 2018-08-07 2018-08-09 133221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280001087514 NR FT 254114337 DT 28.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 133921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310027100898 NR FT 254277294 DT 25.06.2018
    Bashkia Lac (2019) ALI VESELI Laç 54,000 2018-08-08 2018-08-09 135021260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar UP NR 34 DT 22.07.2018 FT NR 45 DT 22.07.2018 PV DT 22.07.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,462 2018-08-07 2018-08-09 131621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate NR BUOE260098086549 NR FT 254071275 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 105,688 2018-08-07 2018-08-09 133321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280004094440 NR FT 254043359 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 32,927 2018-08-07 2018-08-09 133821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280001087513 NR FT 254114336 DT 28.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,695 2018-08-07 2018-08-09 134321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280001087516 NR FT 254114339 DT 28.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,814 2018-08-07 2018-08-09 132421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE350075098697 NR FT 254038257 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 132521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260096086215 NR FT 254179542 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 132921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280008088621 NR FT 254361702 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 35,548 2018-08-07 2018-08-09 133521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280064097512 NR FT 25407987 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 134221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE31000795929 NR FT 254364588 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 64,242 2018-08-07 2018-08-09 134421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE28000509451 NR FT 254153850 DT 29.06.2018
    Bashkia Lac (2019) Adenis Kastrati Laç 103,200 2018-08-08 2018-08-09 134721260012018 Sherbime te tjera Bashkia Kurbin paguar UP NR 32 DT 20.06.2018 FT NR 98 DT 08.07.2018 SER56592449
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,660 2018-08-07 2018-08-09 132021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260065085974 NR FT 254318230 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,308 2018-08-07 2018-08-09 132321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE 260120094425 NR FT 254042148 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 37,446 2018-08-07 2018-08-09 133121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280001087514 NR FT 254114337 DT 28.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 38,740 2018-08-07 2018-08-09 134021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE2800250994786 NR FT 254115168 DT 26.06.2018
    Bashkia Lac (2019) ERMAL OSMËNAJ Laç 120,000 2018-08-07 2018-08-09 134521260012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar AKTIVITET KULTURORE UP NR 27 DT 11.06.2018 FT NR 264 DT 14.06.2018 SER 54841433
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 132221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE 260097086396 NR FT 254180339 DT 24.06.2018