Treasury Transactions 2019-2025

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 12,152,958,955.00 11,006 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) BANKA KOMBETARE TREGTARE Laç 19,342 2024-05-30 2024-05-31 118621260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perf.nga fondi 6%+ energji per muajin Prill 2024.Vend.nr 27 dt 28.05.2024,konf.nr 445/2 dt 30.05.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,278 2024-05-30 2024-05-31 1144212600102024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024, diference fature nr 465151965 dt 30.04.2024,kod klienti BU0E260065085974.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,295,109 2024-05-29 2024-05-30 117721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021,fature nr 5/2024 dt 30.04.2024,periudha Mars 2024.UB 7158
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,375,171 2024-05-29 2024-05-30 117821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumbullim dhe depozitim mb.urbane nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021,fature nr 909/2024 dt 02.04.2024,situacion nr 35 ,periudha Mars 2024.UB 7665
    Bashkia Lac (2019) DORJAN EGERÇI Laç 201,000 2024-05-29 2024-05-30 117921260012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Shpenz.gjyqesore te titullit ekz.nr 968 dt 27.04.2024 e Gjyk.Ad.Shk.I Tirane me kreditore Maria Intorre,urdh.sek.kons.nr 23 dt 26.01.2024.Fature nr 4/2024 dt 05.04.2024.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,371,583 2024-05-29 2024-05-30 118021260012024 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020 Zj.AMARILDA FLAMUR SALA,kerkese nr 1154/1 dt 10.05.2024.Akt kontroll punimesh faza e I e situacionit te punimeve.
    Bashkia Lac (2019) LINDA-80 Laç 1,820,000 2024-05-27 2024-05-28 116921260012024 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024,klasifikimi perfundimtar dt 755/20 dt 20.03.2024.Fature nr 103/2024 dt 16.04.2024,f-h nr 10 dt 16.04.2024.UB 7871.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 114021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465360599 dt 30.04.2024,kod klienti BU0E260029095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464134891 dt 23.04.2024,kod klienti BU0E260002102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464141508 dt 23.04.2024,kod klienti BU0E310038080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465146496 dt 30.04.2024,kod klienti BU0E260029084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465358945 dt 30.04.2024,kod klienti BU0E310041081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428327 dt 26.04.2024,kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 114421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465357412 dt 30.04.2024,kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,322 2024-05-24 2024-05-27 115021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465155239 dt 30.04.2024,kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,204 2024-05-24 2024-05-27 114721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428527 dt 27.04.2024,kod klienti BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,858 2024-05-24 2024-05-27 115221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464711471 dt 29.04.2024,kod klienti BU0E280006088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465360532 dt 30.04.2024,kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 82,420 2024-05-24 2024-05-27 116021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428396 dt 23.04.2024,kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,878 2024-05-24 2024-05-27 114521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464398757 dt 25.04.2024,kod klienti BU0E310089094489.