Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 13,181,844,573.00 12,605 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 2025-08-27 2025-08-29 169321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508087019076 dt 31.07.2025,nr kontrate E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,124 2025-08-27 2025-08-29 172221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726074549 dt 26.07.2025,nr kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019685 dt 31.07.2025,nr kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,956 2025-08-27 2025-08-29 172321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726075381 dt 26.07.2025,nr kontrate E 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,332 2025-08-27 2025-08-29 169521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004819 dt 31.07.2025,nr kontrate E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 772 2025-08-27 2025-08-29 172521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250723029118 dt 23.07.2025,nr kontrate E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 170121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808007560 dt 31.07.2025,nr kontrate E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,625 2025-08-27 2025-08-29 169821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508070033960 dt 31.07.2025,nr kontrate E 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725076318 dt 25.07.2025,nr kontrate E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 170921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725080033 dt 25.07.2025,nr kontrate E 098840.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 819,255 2025-08-27 2025-08-29 174021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Maj 2025.fature nr 135/2025 dt 09.06.2025.VKB nr 108 DT 31.08.2020,KONF.ME SHKRESEN NR 756/2 DT 03.09.2020 " Per miratimin e marreveshjes me bashkepunim ".
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 169721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019679 dt 31.07.2025,nr kontrate E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,429 2025-08-27 2025-08-29 171521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004413 dt 31.07.2025,nr kontrate E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,307 2025-08-27 2025-08-29 170021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250727054141 dt 27.07.2025,nr kontrate E 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,105 2025-08-27 2025-08-29 171821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250731101808 dt 31.07.2025,nr kontrate E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 705,892 2025-08-27 2025-08-29 171621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804068066 dt 31.07.2025,nr kontrate E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 171321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019669 dt 31.07.2025,nr kontrate E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 172821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022292 dt 31.07.2025,nr kontrate E 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,646 2025-08-27 2025-08-29 170521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250729092014 dt 28.07.2025,nr kontrate E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 171121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022478 dt 31.07.2025,nr kontrate E 094501.