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
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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 12,411,543,679.00 11,529 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 17,841 2024-11-13 2024-11-15 241521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433279676 dt 26.04.2022,kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 264,902 2024-11-13 2024-11-15 240421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433282236 dt 27.04.2022,kod klienti BU0E260028095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 240621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 432594574 dt 28.04.2022,kod klienti BU0E310080098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 237021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433575989 dt 30.04.2022,kod klienti BU0E310104094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 38,572 2024-11-13 2024-11-15 237621260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433280106 dt 27.04.2022,kod klienti BU0E260073086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 238521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433511106 dt 30.04.2022,kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,529 2024-11-13 2024-11-15 239021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433283100 dt 30.04.2022,kod klienti BU0E280001087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,886 2024-11-13 2024-11-15 238921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433284436 dt 30.04.2022,kod klienti BU0E280025094788.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 2,649,812 2024-11-14 2024-11-15 245121260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financ.per familjet banesat e cileve jane demtuar nga permbytjet per vitet 2016,2017,2019,2019.Shkrese nga AKMC nr 1748/5 dt 17.10.2024 .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 238021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433017006 dt 29.04.2022,kod klienti BU0E260005097698.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,757,765 2024-11-14 2024-11-15 245421260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financ.per familjet banesat e cileve jane demtuar nga permbytjet per vitet 2016,2017,2019,2019.Shkrese nga AKMC nr 1748/5 dt 17.10.2024 .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,157 2024-11-13 2024-11-15 239421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433280791 dt 28.04.2022,kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 240,844 2024-11-13 2024-11-15 241421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433283925 dt 30.04.2022,kod klienti BU0E260026101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 239221260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433576404 dt 30.04.2022,kod klienti BU0E280006088064.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,984,452 2024-11-14 2024-11-15 245221260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financ.per familjet banesat e cileve jane demtuar nga permbytjet per vitet 2016,2017,2019,2019.Shkrese nga AKMC nr 1748/5 dt 17.10.2024 .
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,324,000 2024-11-14 2024-11-15 245521260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financ.per familjet banesat e cileve jane demtuar nga permbytjet per vitet 2016,2017,2019,2019.Shkrese nga AKMC nr 1748/5 dt 17.10.2024 .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 237821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433573219 dt 30.04.2022,kod klienti BU0E260017095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 239521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433576276 dt 30.04.2022,kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,063 2024-11-13 2024-11-15 237521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433282319 dt 24.04.2022,kod klienti BU0E320006096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-13 2024-11-15 237921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2022.Fature nr 433573437 dt 30.04.2022,kod klienti BU0E260009082785.