Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 12,915,148,224.00 12,077 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 2025-01-09 2025-01-10 278721260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125112802 dt 23.11.2024.Kod klienti BU0E310038080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 278921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208019655 dt 30.11.2024.Kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 281021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125000971 dt 23.11.2024.Kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 276421260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241208016303 dt 30.11.2024.Kod klienti BU0E310082101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 277321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125112265 dt 23.11.2024.Kod klienti BU0E280001087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 280321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241201063599 dt 30.11.2024.Kod klienti AL0005696.
    Bashkia Lac (2019) JOSH S TEX Laç 899,880 2025-01-09 2025-01-10 287821260012024 Uniforma dhe veshje te tjera speciale Bashkia Kurbin.Blerje uniforma per policine bashkiake.Urdher prokurimi nr 214 dt 28.10.2024.Fature nr 47/2024 dt 23.12.2024.P-v nr 5267/16 dt 23.12.2024.F-h nr 35 dt 23.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 276321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125094032 dt 23.11.2024.Kod klienti BU0E350075098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,636 2025-01-09 2025-01-10 281121260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241126251435 dt 26.11.2024.Kod klienti BU0E260126084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-10 276021260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205000866 dt 23.11.2024.Kod klienti BU0E320006092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 174,803 2025-01-09 2025-01-10 280921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205004160 dt 24.11.2024.Kod klienti BU0E310043097522.
    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.