Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 14,779,888,526.00 14,305 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 340 2026-06-24 2026-06-25 114221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260508093903 dt 30.04.2026.Kontrate nr E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,069 2026-06-24 2026-06-25 113921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260430088047 dt 30.04.2026.Kontrate nr E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 194,871 2026-06-24 2026-06-25 118921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260505004206 dt 30.04.2026.Kontrate nr E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,802 2026-06-24 2026-06-25 113221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260505003766 dt 30.04.2026.Kontrate nr E 096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-24 2026-06-25 116321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260430086555 dt 29.04.2026.Kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,929 2026-06-24 2026-06-25 112621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260429088201 dt 28.04.2026.Kontrate nr E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-24 2026-06-25 116521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260508093844 dt 30.04.2026.Kontrate nr E 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,032 2026-06-24 2026-06-25 118321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260430086077 dt 30.04.2026.Kontrate nr E 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-24 2026-06-25 118721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260508093985 dt 30.04.2026.Kontrate nr E 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-24 2026-06-25 117021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260508013095 dt 30.04.2026.Kontrate nr E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-24 2026-06-25 114321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260508093976 dt 30.04.2026.Kontrate nr E 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-24 2026-06-25 115321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260508093957 dt 30.04.2026.Kontrate nr E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,034 2026-06-24 2026-06-25 115921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260428081828 dt 28.04.2026.Kontrate nr E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,162 2026-06-24 2026-06-25 116221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260501098645 dt 30.04.2026.Kontrate nr E 094788.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2026-06-23 2026-06-24 112121260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169733/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2026-06-23 2026-06-24 110421260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169738/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,894 2026-06-23 2026-06-24 110721260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169742/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2026-06-23 2026-06-24 111121260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169735/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2026-06-23 2026-06-24 110921260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 170603/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 53,034 2026-06-23 2026-06-24 111021260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169736/2026 dt 05.06.2026.