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 12,411,543,679.00 11,529 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) RAIFFEISEN BANK SH.A Laç 205,500 2024-09-02 2024-09-04 180721260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Gusht 2024 per punonjesit e Dr.Arsimit,Kultures,Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 148,116 2024-09-02 2024-09-04 182821260012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto per muajin Gusht 2024 per punonjsit e Agjensise Infrastruktures Rrugore  te miratuar ne organike .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 101,874 2024-08-28 2024-08-30 179421260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240724060236 dt 23.07.2024,kod klienti BU0E310043097522
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 178821260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807087256 dt 31.07.2024,kod klienti BU0E280025094786
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 178521260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807095725 dt 31.07.2024,kod klienti BU0E320023097629
    Bashkia Lac (2019) ARGEN Laç 98,000 2024-08-28 2024-08-30 176021260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashki  Kurbin.Mbikqyrje punimesh per objektin Asfaltim,rehabilitim rruga Lagje nr 2 Laç.Kontrate nr 964/2 dt 20.02.2023,fature nr 1/2023 dt 27.05.2023
    Bashkia Lac (2019) BARDHI/K Laç 2,819,871 2024-08-28 2024-08-30 176121260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin.Pastrim i Qytetit Laç.Kontrate nr 2119/1 dt 03.05.2024,fature nr 4/2024 dt 10.08.2024,situacion i muajit Korrik 2024.UB 7875
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 324,273 2024-08-28 2024-08-30 179621260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240806000550 dt 31.07.2024,kod klienti BU0E260029083936
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 179121260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807018854 dt 31.07.2024,kod klienti BU0E260020100931
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 179021260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807017686 dt 31.07.2024,kod klienti BU0E280059100318
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 179521260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240731046858 dt 31.07.2024,kod klienti BU0EAL0005696
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 178721260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807088910 dt 31.07.2024,kod klienti BU0E320023098866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 179221260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807019715 dt 31.07.2024,kod klienti BU0E310082101396
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 306,028 2024-08-28 2024-08-30 179721260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240806001099 dt 31.07.2024,kod klienti BU0E260029094509
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 179321260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240725044716 dt 25.07.2024,kod klienti BU0E260002102068
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 178921260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240731037125 dt 31.07.2024,kod klienti BU0E2600151102067
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-28 2024-08-30 178621260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807085691 dt 31.07.2024,kod klienti BU0E280006088064
    Bashkia Lac (2019) BARDHI/K Laç 128,929 2024-08-28 2024-08-30 176221260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin.Transport mbeturinash.Kontrate nr 2119/1 dt 03.05.2024,fature nr 2/2024 dt 09.07.2024,situacion i muajit Korrik 2024.UB 7875
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-08-27 2024-08-29 176721260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240807088746 dt 31.07.2024,kod klienti BU0E310080098840
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,660 2024-08-27 2024-08-29 177921260012024 Elektricitet Bashki  Kurbin.Shpenzime energji elektrike per muajin Korrik 2024.Fature nr 240724100990 dt 24.07.2024,kod klienti BU0E310089094489