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) Telia Kurti Laç 858,000 2025-01-09 2025-01-10 287721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Aktivitet me rastin e festave te fundvitit 2024.Urdher prokurimi nr 268 dt 18.12.2024.Fature nr 79/2024 dt 30.12.2024,p-v nr 6277/12 dt 30.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,657 2025-01-09 2025-01-10 280421260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241206006332 dt 30.11.2024.Kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,771 2025-01-09 2025-01-10 277521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241202091760 dt 30.11.2024.Kod klienti BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125089619 dt 23.11.2024.Kod klienti BU0E260002102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,761 2025-01-09 2025-01-10 277221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205002439 dt 28.11.2024.Kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,204 2025-01-09 2025-01-10 274721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241207002676 dt 30.11.2024.Kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 275721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125112444 dt 23.11.2024.Kod klienti BU0E260009082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241130061109 dt 30.11.2024.Kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,708 2025-01-09 2025-01-10 276221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241127044978 dt 27.11.2024.Kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 278521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125114100 dt 23.11.2024.Kod klienti BU0E280005094501.
    Bashkia Lac (2019) SERDADO Laç 3,483,360 2025-01-08 2025-01-09 286121260012024 Pjese kembimi, goma dhe bateri Bashki  Kurbin .Sherbime dhe mirembajtje mjetesh,mjeti tip Wolksvagen Pasat AA 156 KH.Kontrate nr 5229/15 dt 05.12.2024.Fature nr 154/2024 dt 12.12.2024.P-v marrje ne dorezim dt 27.12.2024.UB 7973
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 168,942 2025-01-08 2025-01-09 283721260012024 Furnizime dhe sherbime me ushqim per mencat Bashki  Kurbin .Blerje ushqime per Çerdhen.Kontrate nr 1716/17.Fature nr 19/2024 dt 14.12.2024.F-h nr 33 dt 14.12.2024.Ub 7872
    Bashkia Lac (2019) ARTEO 2018 Laç 3,081,600 2025-01-08 2025-01-09 286021260012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashki  Kurbin .Blerje materiale elektrike per ndriçimin e qytetit.Kontrate nr 5258/17 dt 19.12.2024.Fature nr 139/2024 dt 20.12.2024.P-v marrje ne dorezim nr 5258/20 dt 27.12.2024.F-h nr 34 dt 20.12.2024.UB 7980
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,038 2025-01-08 2025-01-09 275021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241127046203 dt 26.11.2024.Kod klienti BU0E320023098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-08 2025-01-09 275121260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208023096 dt 30.11.2024.Kod klienti BU0E280064097512.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 498,077 2025-01-08 2025-01-09 284021260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin .Transport dhe depoz.mbetje urbane Mamurras ne landfill Bushat .Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2160/2024 dt 02.09.2024.Situacion nr 40 per Gushtin 2024.Ub 7157.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,180 2025-01-09 2025-01-09 275521260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241130065462 dt 30.11.2024.Kod klienti BU0E260098086549.
    Bashkia Lac (2019) KUPA Laç 16,079,365 2025-01-08 2025-01-09 286921260012024 Te tjera transferime korrente Bashkia Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 3 dhe nr 4 Laç) ne kuader te proç.rindert.kontrate nr 5876/27 dt 19.04.2023.Fature nr 121/2024 dt 28.10.2024.Situacion nr 5.UB 7707.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 488,357 2025-01-08 2025-01-09 284221260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin .Transport dhe depoz.mbetje urbane Mamurras ne landfill Bushat .Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2695/2024 dt 01.11.2024.Situacion nr 42 per Tetorin  2024.Ub 7157.
    Bashkia Lac (2019) ARB & TRANS-2010 Laç 123,523,843 2025-01-08 2025-01-09 287021260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .Rindertim ne truallin ekzistues te 2 njesi banimi Pallati nr 5 dhe 6 Laç kontrate nr 5822/30dt 17.07.2023.Fature nr 181/2024 dt 27.08.2024.Situacion nr 1 dhe progresiv.UB 7754.