Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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 22,629 2024-11-01 2024-11-04 223521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430657159 dt 28.02.2022.Kod klienti BU0E310086089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,428 2024-11-01 2024-11-04 220421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430294705 dt 28.02.2022.Kod klienti BU0E35005709624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 56,094 2024-11-01 2024-11-04 222621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430284796 dt 28.02.2022.Kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 95,726 2024-11-01 2024-11-04 224321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430656996 dt 28.02.2022.Kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,082 2024-11-01 2024-11-04 224521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430648321 dt 28.02.2022.Kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 48,114 2024-11-01 2024-11-04 220821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430656326 dt 28.02.2022.Kod klienti BU0E260073086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-01 2024-11-04 222321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430645863 dt 28.02.2022.Kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 166,101 2024-11-01 2024-11-04 225121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2022.Fature nr 430651193 dt 24.02.2022.Kod klienti BU0E310089094489.
    Bashkia Lac (2019) LINDA-80 Laç 1,600,000 2024-10-30 2024-10-31 225821260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 125/2024 dt 20.09.2024,f-h nr 25 dt 20.09.2024.UB 7871.
    Bashkia Lac (2019) ERAL  CONSTRUCTION  COMPANY Laç 17,747,298 2024-10-30 2024-10-31 225721260012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin.5% GARANCI PUNIMESH.Rikonstr.mjediseve ne bashkepron.perbashket Pallat faza e II-te.Kerk.nr 5103 dt 21.10.2024,Çertifikate e marrjes ne dorez.perf.nr 5224 dt 25.10.2024.Akt kolaud.dt 15.02.2023.Situac.perf.punimeve.
    Bashkia Lac (2019) LINDA-80 Laç 1,690,000 2024-10-30 2024-10-31 225921260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 121/2024 dt 05.08.2024,f-h nr 22 dt 05.08.2024.UB 7871.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,930 2024-10-28 2024-10-30 218521260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 241001066592 dt 29.09.2024,kod klienti BU0E310099098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-10-29 2024-10-30 219621260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 240920135122 dt 23.09.2024,kod klienti BU0E260002102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 111,350 2024-10-29 2024-10-30 219721260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 240925054980 dt 24.09.2024,kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,293 2024-10-28 2024-10-30 218821260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 241003025543 dt 26.09.2024,kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-10-28 2024-10-30 219221260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 241001060232 dt 30.09.2024,kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 54,532 2024-10-28 2024-10-30 218421260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 240927037877 dt 27.09.2024,kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,278 2024-10-28 2024-10-30 218221260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 240925053762 dt 25.09.2024,kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-10-28 2024-10-30 219021260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 241002120795 dt 30.09.2024,kod klienti AL0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,515 2024-10-28 2024-10-30 218921260012024 Elektricitet Bashkia Kurbin.Energji Elektrike per muajin Shtator 2024.Fature nr 240930057276 dt 30.09.2024,kod klienti BU0E280006088064.