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 46,636 2018-03-13 2018-03-15 39321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310100094789 NR 248245577 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,065 2018-03-13 2018-03-15 39621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310043097522 NR 248411407 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 35,380 2018-03-13 2018-03-15 40321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310038080942 NR 248225235 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,905 2018-03-13 2018-03-15 40421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260035084852 NR 248267169 DT 23.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 106,612 2018-03-13 2018-03-15 42121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280005094501 NR 248132244 DT 31.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 54,902 2018-03-13 2018-03-15 38121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310089094489 NR 248354081 DT 24.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,650 2018-03-13 2018-03-15 38621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260035094462 NR 248267132 DT 23.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 99,405 2018-03-13 2018-03-15 39821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260029094509 NR 248110230 DT 24.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 73,701 2018-03-13 2018-03-15 40021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260029083936 NR 248110225 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 35,464 2018-03-13 2018-03-15 40121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310098098709 NR 248243074 DT 30.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 23,620 2018-03-13 2018-03-15 40521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280004094440 NR 248132215 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 30,172 2018-03-13 2018-03-15 41421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280001087513 NR 248334334 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-03-13 2018-03-15 41621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280059100318 NR 248442457 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,100 2018-03-13 2018-03-15 41721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE2800250994786 NR 248219952 DT 29.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 71,466 2018-03-13 2018-03-15 37921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260029095003 FT NR 248110235 DT 24.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 32,137 2018-03-13 2018-03-15 38021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310086089146 FT NR 248112739 DT 31.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 105,721 2018-03-13 2018-03-15 38521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260029084826 NR 248110228 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 58,900 2018-03-13 2018-03-15 38721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260126084547 NR 248239610 DT 31.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 34,305 2018-03-13 2018-03-15 39521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260028095618 NR 248144752 DT 26.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 25,367 2018-03-13 2018-03-15 40821260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280064097512 NR 248100821 DT 26.01.2018