Treasury Transactions 2019-2026

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 14,478,147,305.00 13,764 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 72,066 2026-04-03 2026-04-07 54621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131084646 dt 31.01.2026.Kontrate nr E 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,484 2026-04-03 2026-04-07 52521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202075441 dt 31.01.2026.Kontrate nr E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032075 dt 31.01.2026.Kontrate nr E 097629.
    Bashkia Lac (2019) KUPA Laç 54,646,850 2026-04-03 2026-04-07 60521260012026 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 128/2025 dt 10.04.2025.Situac.nr 7.Ub 7707.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,886 2026-04-03 2026-04-07 52421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129024057 dt 28.01.2026.Kontrate nr E 100688.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,449 2026-04-03 2026-04-07 53821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129023561 dt 27.01.2026.Kontrate nr E 094462.
    Bashkia Lac (2019) KUPA Laç 82,388,666 2026-04-03 2026-04-07 60621260012026 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 751/2025 dt 31.12.2025.Situac.nr 8.Ub 7707.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 436,917 2026-04-02 2026-04-07 50921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000750 dt 31.01.2026.Kontrate nr E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-07 50621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032127 dt 31.01.2026.Kontrate nr E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 52,516 2026-04-03 2026-04-07 53021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130033641 dt 29.01.2026.Kontrate nr E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,034 2026-04-02 2026-04-07 51821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260205005209 dt 31.01.2026.Kontrate nr E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 140,162 2026-04-03 2026-04-07 54121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202074631 dt 31.01.2026.Kontrate nr E 087515.
    Bashkia Lac (2019) KUPA Laç 46,574,501 2026-04-03 2026-04-07 60421260012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia.Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 1 dhe nr 2 Laç) ne kuader te proç.rindert.kontrate nr 5877/27 dt 19.04.2023.Fature nr 130/2025 dt 10.04.2025.Situac.nr 7.Ub 7706.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 52621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130094636 dt 30.01.2026.Kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,826 2026-04-02 2026-04-07 51721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260203097642 dt 31.01.2026.Kontrate nr E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 54921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032085 dt 31.01.2026.Kontrate nr E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 56,565 2026-04-03 2026-04-07 54721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260203097640 dt 31.01.2026.Kontrate nr E 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,401 2026-04-03 2026-04-07 53121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260128026228 dt 27.01.2026.Kontrate nr E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 70,005 2026-04-03 2026-04-07 54021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131083872 dt 30.01.2026.Kontrate nr E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 134,517 2026-04-02 2026-04-07 50221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131084456 dt 31.01.2026.Kontrate nr E 095004.