Treasury Transactions 2019-2024

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)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 18,739,845,265.00 89,607 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 2024-06-27 2024-07-02 132821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466135792 dt 22.05.2024,kod klienti BU0E260009082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 134221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466133665 dt 22.05.2024,kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,327 2024-06-27 2024-07-02 133321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465687417 dt 25.05.2024,kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,740 2024-06-27 2024-07-02 133521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466625860 dt 30.05.2024,kod klienti BU0E260097086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 135621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466733328 dt 29.05.2024,kod klienti BU0E310098098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 50,651 2024-06-27 2024-07-02 132121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466380635 dt 31.05.2024,kod klienti BU0E3100962095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,862 2024-06-27 2024-07-02 132321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466134268 dt 29.05.2024,kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,618 2024-06-28 2024-07-02 135721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466622987 dt 30.05.2024,kod klienti BU0E310086089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,565 2024-06-28 2024-07-02 136821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465864655 dt 27.05.2024,kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 134621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466136008 dt 22.05.2024,kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,108 2024-06-27 2024-07-02 133121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466624123 dt 23.05.2024,kod klienti BU0E320006092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,988 2024-06-27 2024-07-02 132921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465691669 dt 26.05.2024,kod klienti BU0E350057098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-28 2024-07-02 137021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466733766 dt 31.05.2024,kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 441,201 2024-06-28 2024-07-02 136521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466732557 dt 31.05.2024,kod klienti BU0E260026101395.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 27,214 2024-07-01 2024-07-02 10010130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji, fatura nr.466661749,466663393,466459201dt.30.05.2024,kontrata nr.035720,035567,036275
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 361,300 2024-06-28 2024-07-02 135521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466732981 dt 31.05.2024,kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 54,196 2024-06-27 2024-07-02 133221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466626977 dt 31.05.2024,kod klienti BU0E260096086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 53,440 2024-06-27 2024-07-02 133921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466382851 dt 30.05.2024,kod klienti BU0E280001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-06-27 2024-07-02 134021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466732591 dt 30.05.2024,kod klienti BU0E280001087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,668 2024-06-27 2024-07-02 134121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466623772 dt 23.05.2024,kod klienti BU0E320006096043.