Treasury Transactions 2019-2025

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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 13,181,844,573.00 12,605 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 403,300 2025-08-27 2025-08-29 170421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730081030 dt 30.07.2025,nr kontrate E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,922 2025-08-27 2025-08-29 172121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725078971 dt 25.07.2025,nr kontrate E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,102 2025-08-27 2025-08-29 173821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004401 dt 31.07.2025,nr kontrate E 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 191921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019108 dt 31.07.2025,nr kontrate E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 53,087 2025-08-26 2025-08-27 167621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730083047 dt 30.07.2025,nr kontrate E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,215 2025-08-26 2025-08-27 168421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804063700 dt 31.07.2025,nr kontrate E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,560 2025-08-26 2025-08-27 168621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250723028994 dt 23.07.2025,nr kontrate E 092601.
    Bashkia Lac (2019) Ardit Kaloshi Laç 114,410 2025-08-22 2025-08-27 166321260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale te ndryshme pune.Fature nr 2152/2025 dt 19.03.2025,f-h nr 14 dt 19.03.2025,p-v dt 19.03.2025.Kerkese dt 14.03.2025.
    Bashkia Lac (2019) Ardit Kaloshi Laç 118,270 2025-08-22 2025-08-27 166421260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale te ndryshme pune.Fature nr 5053/2025 dt 26.06.2025,f-h nr 25 dt 26.06.2025,p-v dt 26.06.2025.Kerkese dt 23.06.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,627 2025-08-26 2025-08-27 167721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004797 dt 31.07.2025,nr kontrate E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,775 2025-08-26 2025-08-27 168821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250728079345 dt 28.07.2025,nr kontrate E 094425.
    Bashkia Lac (2019) Banka OTP Albania Laç 7,851,987 2025-08-26 2025-08-27 166821260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Gusht 2025.Shkrese nr 3845 dt 20.08.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,658 2025-08-26 2025-08-27 167421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250731101551 dt 31.07.2025,nr kontrate E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 167321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808022484 dt 31.07.2025,nr kontrate E 094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 167521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019071 dt 31.07.2025,nr kontrate E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,468 2025-08-26 2025-08-27 168021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730079285 dt 30.07.2025,nr kontrate E 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 169121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808012864 dt 31.07.2025,nr kontrate E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,180 2025-08-26 2025-08-27 168721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250804062692 dt 31.07.2025,nr kontrate E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,178 2025-08-26 2025-08-27 168121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250729091255 dt 28.07.2025,nr kontrate E 086549.
    Bashkia Lac (2019) Ardit Kaloshi Laç 110,490 2025-08-22 2025-08-27 166221260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale te ndryshme pune.Fature nr 2129/2025 dt 18.03.2025,f-h nr 13 dt 18.03.2025,p-v dt 18.03.2025.Kerkese dt 14.03.2025.