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 12,152,958,955.00 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 7,374 2024-11-06 2024-11-07 227821260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 431538486 dt 30.03.2022 kod klienti BU0E260097086396.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 12,334 2024-11-06 2024-11-07 236721260012024 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,695 2024-11-06 2024-11-07 228121260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432053100 dt 31.03.2022 kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 227521260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432222946 dt 31.03.2022 kod klienti BU0E260096086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 229721260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432218826 dt 31.03.2022 kod klienti BU0E260126084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,396 2024-11-06 2024-11-07 227621260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432054297 dt 26.03.2022 kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 227921260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432227087 dt 31.03.2022 kod klienti BU0E280001087513.
    Bashkia Lac (2019) BANKA E TIRANES Laç 18,215 2024-11-06 2024-11-07 236821260012024 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,694 2024-11-05 2024-11-07 226821260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Mars 2022.Fature nr 432054354 dt 27.03.2022,kod klienti BU0E260072086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 227721260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432219110 dt 31.03.2022 kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 229421260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432218370 dt 31.03.2022 kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,368 2024-11-05 2024-11-07 227321260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Mars 2022.Fature nr 432054274 dt 23.03.2022,kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 228721260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 431834718 dt 31.03.2022 kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-05 2024-11-07 227221260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Mars 2022.Fature nr 431440376 dt 29.03.2022,kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 229021260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432224809 dt 31.03.2022 kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,560 2024-11-06 2024-11-07 229121260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 431539243 dt 29.03.2022 kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-06 2024-11-07 227421260012024 Elektricitet Bashkia Kurbin.Energji elektrike muaji Mars 2022.Fature nr 432226481 dt 31.03.2022 kod klienti BU0E320023098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-05 2024-11-07 226921260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Mars 2022.Fature nr 432221968 dt 31.03.2022,kod klienti BU0E260098086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-05 2024-11-07 227021260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Mars 2022.Fature nr 431323743 dt 26.03.2022,kod klienti BU0E260017095058.
    Bashkia Lac (2019) Banka OTP Albania Laç 546,230 2024-11-05 2024-11-06 233021260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Tetor 2024 per punonjesit e Çerdhes te miratuar ne organike.