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 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 18,580 2024-09-25 2024-09-26 192221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260120094425,fature nr 240827108193 dt 27.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 120,086 2024-09-25 2024-09-26 193021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E320006096043,fature nr 240830099261 dt 24.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 191121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280064097512,fature nr 240907176476 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,838 2024-09-25 2024-09-26 192121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E320006092601,fature nr 240904004818 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 39,227 2024-09-25 2024-09-26 192921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280001087514,fature nr 240906003496 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 193521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310007100539,fature nr 240907169985 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 192721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280025094788,fature nr 240907176506 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 193421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310027100898,fature nr 24090717000 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,240 2024-09-25 2024-09-26 191221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310007095929,fature nr 240830099199 dt 30.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-09-23 2024-09-25 187921260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601294/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2024-09-23 2024-09-25 189221260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 599592/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,014 2024-09-23 2024-09-25 189021260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601292/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,600 2024-09-23 2024-09-25 188221260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601293/2024 dt 09.09.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2024-09-23 2024-09-25 189921260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Z.Genc Llusku  per muajin Gusht 2024 per shtepi te prishur nga rreshqitja e Tokes. VKB nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2024-09-23 2024-09-25 189621260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Z.Marte Kaci  per muajin Gusht  2024 per shtepi te prishur nga rreshqitja e Tokes. VKB nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2024-09-23 2024-09-25 187821260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 598946/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 831 2024-09-23 2024-09-25 188621260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 599593/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2024-09-23 2024-09-25 188021260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601295/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-09-23 2024-09-25 187721260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601300/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-09-23 2024-09-25 188521260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601287/2024 dt 09.09.2024