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
    •
  • Supplier List
    •
  • 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) BANKA E TIRANES Laç 44,045 2024-08-06 2024-08-07 164921260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Pyjeve & Kullotave te miratuar  ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 126,735 2024-08-06 2024-08-07 163021260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatravemuaji Korrik 2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 153621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707129164 dt 30.06.2024 kod klienti BU0E280064097512
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,744 2024-08-06 2024-08-07 154321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240627025829 dt 26.06.2024 kod klienti BU0E350057098624
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 97,505 2024-08-06 2024-08-07 164821260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Pyjeve & Kullotave te miratuar  ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,022 2024-08-06 2024-08-07 153321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240630050614 dt 29.06.2024 kod klienti BU0E310104094493
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 155221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707125607 dt 30.06.2024 kod klienti BU0E280025094788
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 93,844 2024-08-06 2024-08-07 165121260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Pyjeve & Kullotave te miratuar  ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,385 2024-08-06 2024-08-07 154721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240626068996dt 26.06.2024 kod klienti BU0E260120094425
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 155021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707121269 dt 30.06.2024 kod klienti BU0E280001087513
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,018 2024-08-06 2024-08-07 155921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240628032218 dt 27.06.2024 kod klienti BU0E310027100898
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 856 2024-08-06 2024-08-07 153421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240706003323 dt 26.06.2024 kod klienti BU0E320023098865
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,900 2024-08-06 2024-08-07 154921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240706002564 dt 30.06.2024 kod klienti BU0E260097086396
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 155621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707125703 dt 30.06.2024 kod klienti BU0E280008088621
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 154221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707125709 dt 30.06.2024 kod klienti BU0E260009082785
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 303,407 2024-08-06 2024-08-07 153921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240626070019 dt 26.06.2024 kod klienti BU0E260073086866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-06 2024-08-07 155421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 240707125589 dt 30.06.2024 kod klienti BU0E280001087514
    Bashkia Lac (2019) BANKA E TIRANES Laç 178,160 2024-08-06 2024-08-07 162921260012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatravemuaji Korrik 2024
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 375,142 2024-08-06 2024-08-07 164221260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto muaji Korrik 2024 per punonjesit e Agjensise se Kullimit & vaditjes te miratuar  ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,172 2024-08-06 2024-08-07 155521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Qershor 2024.Fature nr 466840557 dt 22.06.2024 kod klienti BU0E320006096043