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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 19,840 2018-03-13 2018-03-15 41221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310007100539 NR 248141841 DT 23.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-03-13 2018-03-15 41521260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280059100689 NR 248464595 DT 25.01.2018
    Bashkia Lac (2019) NOKA/L Laç 842,614 2018-03-09 2018-03-15 34621260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 352/9 DT 15.04.2014 SITUAC MUAJI SHKURT 2018 FT NR 20 DT 28.02.2018 NR SER 43526521
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 35,548 2018-03-13 2018-03-15 39021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310099098711 NR 248108010 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2018-03-13 2018-03-15 39121260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260033085110 NR 248492078 DT 31.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 18,580 2018-03-13 2018-03-15 40721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280006088064 NR 248132260 DT 28.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,214 2018-03-13 2018-03-15 42021260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280001087516 NR 248334336 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 29,769 2018-03-13 2018-03-15 40621260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 280002096061 NR 248362280 DT 30.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,769 2018-03-13 2018-03-15 38221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE260035098559 NR 248267134 DT 23.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 36,539 2018-03-13 2018-03-15 39221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310104094493 NR 248113315 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 98,413 2018-03-13 2018-03-15 39421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310080098840 NR 248213739 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 165,580 2018-03-13 2018-03-15 39721260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE310096095004 NR 248242966 DT 27.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 58,060 2018-03-13 2018-03-15 40221260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260026101395 NR 248112693 DT 29.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,929 2018-03-13 2018-03-15 41921260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310007095929 NR 248141768 DT 23.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,013 2018-03-13 2018-03-15 38421260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 260018095005 NR 248112338 DT 29.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 18,613 2018-03-13 2018-03-15 41321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310027100898 NR 248101268 DT 28.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 28,845 2018-03-13 2018-03-15 38321260012018 Elektricitet 2126001 BASHKIA KURBIN PAGUAR KONT BUOE 310089084546 NR 248132688 DT 24.01.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 75,860 2018-03-09 2018-03-12 36121260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR ND.EKONOMIKE SHKURT 2018 VENDIM NR 2 DT 01.03.2018 SHKKRESE NR 1258 PROT DT 07.03.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 4,860 2018-03-09 2018-03-12 35121260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR ND.EKONOMIKE SHKURT 2018 VENDIM NR 2 DT 01.03.2018 SHKKRESE NR 1258 PROT DT 07.03.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 179,440 2018-03-09 2018-03-12 34921260012018 Ndihme ekonomike BASHKIA KURBIN PAGUAR ND.EKONOMIKE SHKURT 2018 VENDIM NR 2 DT 01.03.2018 SHKKRESE NR 1258 PROT DT 07.03.2018