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 18,345 2024-09-27 2024-09-30 197021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280006088064,fature nr 240830098673 dt 30.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,682 2024-09-27 2024-09-30 195921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310082099066,fature nr 240828068685 dt 28.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,620 2024-09-27 2024-09-30 196321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310089094489,fature nr 240825067662 dt 25.08.2024.
    Bashkia Lac (2019) BARDHI/K Laç 2,821,827 2024-09-27 2024-09-30 198621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontr.nr 2119/1 dt 03.05.2024.Fature nr 10/2024 dt 09.09.2024,situacion i periudhes Gusht 2024.Ub 7875
    Bashkia Lac (2019) SERDADO Laç 1,666,800 2024-09-27 2024-09-30 198521260012024 Shpenzime te tjera transporti Bashkia Kurbin.Sherbim dhe riparim mjetet e renda CASE 1188LC.Viti i prodhimit 1997.Kontr.nr 2597/16 dt 13.08.2024.Fature nr 66/2024 dt 05.09.2024,p-v marrje ne dorezim nr 2597/18 dt 05.09.2024,situac. i sherb,rip nr 1 dt 05.09.2024.Ub 7921
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 195321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280005094501,fature nr 240907176554 dt 31.08.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,371,583 2024-09-27 2024-09-30 198421260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 per Z.SAHIT REXHEP HYSA.Kerkese nr 4363/1 dt 17.09.2024.Akt-kontroll i punimeve faza e I-re .Situacion nr 1.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 197721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260002102068,fature nr 240826080608 dt 26.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 462,352 2024-09-26 2024-09-27 194921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260028095618,fature nr 240829036187 dt 28.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-26 2024-09-27 195121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310080098840,fature nr 240907176509 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 335,680 2024-09-26 2024-09-27 194521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260029083936,fature nr 240902049351 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-26 2024-09-27 195021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260126084547,fature nr 240907164141 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,502 2024-09-26 2024-09-27 194821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310086089146,fature nr 240830098682 dt 30.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,580 2024-09-26 2024-09-27 195221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310041081501,fature nr 240904006388 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 77,296 2024-09-26 2024-09-27 194721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310098098709,fature nr 240903028478 dt 30.08.2024.
    Bashkia Lac (2019) ARTEO 2018 Laç 3,924,000 2024-09-25 2024-09-27 198121260012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin.Blerje konteniere.Kontrate nr 2512/18 dt 23.07.2024.Fature nr 62/2024 dt 05.08.2024,p-v marrje ne dorezim nr 2512/23 dt 05.08.2024,f-h nr 21 dt 05.08.2024.Ub 7895
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 85,000 2024-09-25 2024-09-27 198221260012024 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financ.per likuidim qeraje per Altin Piroli per ambient te perdorur per sistemim kopshti femijesh nr 2 Mamurras, K-G 2024.Kont.qeraje nr 263/1 dt 25.01.2024,vendim nr 263/11 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 319,300 2024-09-26 2024-09-27 194621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260029094509,fature nr 240905002687 dt 31.08.2024.
    Bashkia Lac (2019) 6D - PLAN Laç 750,000 2024-09-25 2024-09-27 198021260012024 Te tjera transferime korrente Bashkia Kurbin.Rindertim ne truallin ekzistues te dy njesive te banimit Pallat nr 5 dhe nr 6 Laç, ne kuader te proç.rindert.kontrate nr 6317/26 dt 17.07.2023.Fature nr 11/2024 dt 28.08.2024 (pjesore)Ub 7756
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-27 191921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E350067097630,fature nr 240907176557 dt 31.08.2024.