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
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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 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 46,871 2018-08-07 2018-08-09 133021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280006088064 NR FT 254181789 DT 25.06.2018
    Bashkia Lac (2019) ALI VESELI Laç 118,800 2018-08-08 2018-08-09 134921260012018 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin paguar UP NR 33 DT 22.06.2018 FT NR 43 DT 18.07.2018 SER 57047943 PV DT 18.07.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-08-08 2018-08-09 126421260012018 Shtese page per funksionin Bashkise kurbin paguar pagat muaji korrik 2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-07 2018-08-09 133421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE280025094788 NR FT 25429014 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 25,300 2018-08-06 2018-08-08 131021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE320023098866 NR FT 254290376 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,204 2018-08-06 2018-08-08 128621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260035098559 NR FT 254040347 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,961 2018-08-06 2018-08-08 128421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260035084852 R FT 254040266 DT 22.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 128821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE 260018095005 NR FT 254471027 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,624 2018-08-06 2018-08-08 128921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE 260029084826 NR FT 254061866 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,055 2018-08-06 2018-08-08 130021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260028095618NR FT 254066397 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 63,184 2018-08-06 2018-08-08 130521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310082099066 NR FT 254069351 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 130821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE320006092601 NR FT 254370727 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2018-08-06 2018-08-08 131521260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE320006096043 NR FT 254064402 DT 25.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 128321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310086089146 NR FT 254472095 DT 30.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 129121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310041081501 NR FT 254298636 DT 27.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 49,492 2018-08-06 2018-08-08 130121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260026101395 NR FT 254108647 DT 27.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 130221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310043097522 NR FT 254083618 DT 26.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-08-06 2018-08-08 130621260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE260029083936 NR FT 254457604 DT 23.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 62,630 2018-08-06 2018-08-08 130721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310098098709 NRFT 254140480 DT 29.06.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 328,120 2018-08-06 2018-08-08 129221260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate BUOE310041081501 NR FT 254298636 DT 27.06.2018