Treasury Transactions 2015-2018

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 3,244,156,909.00 6,024 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 30,054 2018-03-20 2018-03-21 43421260012018 Elektricitet 2126001 Bashkia Kurbin likujduarkontrate BU0E 260098086549 ft nr 248111594 dt 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 96,112 2018-03-16 2018-03-19 42321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320023098865 NR FT 247204378 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 17,975 2018-03-16 2018-03-19 43221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320006096043 NR FT 248290225 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 19,168 2018-03-16 2018-03-19 42621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320002098619 NR FT 248202594 DT 23.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,012 2018-03-16 2018-03-19 43021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE350057098624 NR FT 248205425 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,560 2018-03-16 2018-03-19 42421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260017095058 NR FT 247039237 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 95,860 2018-03-16 2018-03-19 42921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320023098865 NR FT 248130538 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,291 2018-03-16 2018-03-19 42821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE350067097630 NR FT 248108723 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 240 2018-03-16 2018-03-19 43321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320023091703 NR FT 248106926 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-03-16 2018-03-19 42521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320006092601 NR FT 248517104 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,816 2018-03-16 2018-03-19 43121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320023097629 NR FT 248130535 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 17,169 2018-03-16 2018-03-19 42221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320006096043 NR FT 246931108 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,816 2018-03-16 2018-03-19 42721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE320023098866 NR FT 248130539 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 52,364 2018-03-13 2018-03-16 39921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310082099066 NR 248213763 DT 24.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 166,420 2018-03-13 2018-03-15 38821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310041081501 NR 248125037 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 54,078 2018-03-13 2018-03-15 38921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310099098616 NR 248108009 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 102,580 2018-03-13 2018-03-15 40921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280001087514 NR 248334335 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 56,850 2018-03-13 2018-03-15 41021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280001087515 NR 248397212 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 58,228 2018-03-13 2018-03-15 41121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280025094788 NR 248219954 DT 29.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 97,204 2018-03-13 2018-03-15 41821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280005095963 NR 248132248 DT 31.01.2018