Treasury Transactions 2019-2025

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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 13,181,844,573.00 12,605 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 340 2025-06-04 2025-06-05 107421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508097844 dt 30.04.2025,kontrate nr E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 107221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093633 dt 30.04.2025,kontrate nr E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,937 2025-06-04 2025-06-05 109021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507002585 dt 30.04.2025,kontrate nr E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,833 2025-06-04 2025-06-05 107821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501092900 dt 30.04.2025,kontrate nr E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 452,248 2025-06-04 2025-06-05 107921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250505075462 dt 30.04.2025,kontrate nr E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,984 2025-06-04 2025-06-05 108021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250426052579 dt 26.04.2025,kontrate nr E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,456 2025-06-04 2025-06-05 108521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250427064135 dt 26.04.2025,kontrate nr E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,242 2025-06-04 2025-06-05 108321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250505072555 dt 30.04.2025,kontrate nr E 087954.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 814,472 2025-06-04 2025-06-05 112721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Prill 2025 per punonjesit e Zjarrfikeseve
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 105421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508086955 dt 30.04.2025,kontrate nr E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 109721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250425071835 dt 25.04.2025,kontrate nr E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,452 2025-06-04 2025-06-05 107521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250427060649 dt 27.04.2025,kontrate nr E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,700 2025-06-04 2025-06-05 107121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250505075383 dt 30.04.2025,kontrate nr E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 107621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093623 dt 30.04.2025,kontrate nr E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 109521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508079211 dt 30.04.2025,kontrate nr E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 67,737 2025-06-04 2025-06-05 105721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250502120448 dt 30.04.2025,kontrate nr E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,727 2025-06-04 2025-06-05 106821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428078267 dt 28.04.2025,kontrate nr E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,892 2025-06-04 2025-06-05 108921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501099973 dt 30.04.2025,kontrate nr E 096061.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-06-04 2025-06-05 111321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike perfitues nga fondi 6%+energji per muajin Prill 2025.Vendim nr 11 dt 28.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 500,102 2025-06-04 2025-06-05 105921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501097668 dt 29.04.2025,kontrate nr E 083936.