Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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 14,548 2018-02-19 2018-02-22 22821260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE350057098624 NR FT 246931189 DT 30.12.2017
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 112,000 2018-02-20 2018-02-22 23521260012018 Shpenzime per kompensime te tjera te papaguara 2126001 Bashkia Kurbin paguar PAGESE VENDIM GJYQESORE LAJM EKZEKUTYIM NR 178 DT 09.01.2018 NE ZBATIM TE URDH EKZE NR 1475 DT 08.06.2017 GJYK SHKALLES SE PARE TIRANE URDHER SEKUESTRO 562 DT 25.01.2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,046 2018-02-19 2018-02-20 21921260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE3100100094789 NR FT 247146518 DT 30.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 55,355 2018-02-19 2018-02-20 21121260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310089084546 ft nr 246872490 dt 31.12.2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,403,720 2018-02-19 2018-02-20 23121260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 258/10 DT 09.02.2016 FT NR 28 DT 31.01.2018 SER 21022978 SITUC JANAR 2018
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 63,503 2018-02-19 2018-02-20 20621260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE2600290950003 NR FT 246930296 DT 31.12.2017
    Bashkia Lac (2019) PALI Laç 4,317,223 2018-02-15 2018-02-20 17821260012018 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KURBIN PAGUAR RIKONSTRUKSION I BASHKISE LOTI I I FT NR 39 DT 09.02.2018 SER 50633519 SITUACION PJESORE NR II
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,159 2018-02-19 2018-02-20 20721260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E 310086089146 ft nr 247200090 dt 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,173 2018-02-19 2018-02-20 20821260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260035084852 FT NR 2469833333 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 66,342 2018-02-19 2018-02-20 20921260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E310089094489 FT NR 247145640 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 15,136 2018-02-19 2018-02-20 21421260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260035094462 NR FT 247091339 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 54,868 2018-02-19 2018-02-20 21821260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE310099098711 NR FT 246872733 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,039 2018-02-19 2018-02-20 22621260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE30067097630 NR FT 247147233 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 106,998 2018-02-19 2018-02-20 22921260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE320023097629 NR FT 246988502 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 152,056 2018-02-19 2018-02-20 21621260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE310041081501 NR FT 247091350 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 106,998 2018-02-19 2018-02-20 22521260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE320023098866 NR FT 247200155 DT 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,105 2018-02-19 2018-02-20 21021260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260035098559 ft nr 247200099 dt 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,945 2018-02-19 2018-02-20 212201260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E260018095005 ft nr 246872497 dt 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 105,721 2018-02-19 2018-02-20 21321260012018 Elektricitet 2126001 Bashkia Kurbin paguar kontrate nr BU0E 260029084826 ft nr 247038384 dt 31.12.2017
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 62,697 2018-02-19 2018-02-20 21721260012018 Elektricitet 2126001 Bashkia Kurbin paguar KONT BUOE310099098616 NR FT 247253081 DT 31.12.2017