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.
    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 12,152,958,955.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-25 2024-04-26 86521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463922393 dt 31.03.2024,kod klienti BU0E260017095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,603 2024-04-25 2024-04-26 87121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 462960430 dt 26.03.2024,kod klienti BU0E260120094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,084 2024-04-25 2024-04-26 88521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463278962 dt 25.03.2024,kod klienti BU0E310089084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,327 2024-04-25 2024-04-26 88121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463273694 dt 29.03.2024,kod klienti BU0E280059100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,376 2024-04-25 2024-04-26 87621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463270262 dt 30.03.2024,kod klienti BU0E280025094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-25 2024-04-26 86821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463876989 dt 23.03.2024,kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-25 2024-04-26 88421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463929894 dt 31.03.2024,kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,948 2024-04-25 2024-04-26 86421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463568127 dt 31.03.2024,kod klienti BU0E260098086549.
    Bashkia Lac (2019) BARDHI/K Laç 212,500 2024-04-25 2024-04-26 96221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.mbetjesh per stacion.e transferimit Gurez per muajin Mars 2024.Amendim kontrate nr 7134 dt 05.04.2019,fature nr 13/2024 dt 13.04.2024.ub 7853.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-25 2024-04-26 87221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463921826 dt 31.03.2024,kod klienti BU0E350075098679.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,166 2024-04-24 2024-04-25 86121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463664757 dt 29.03.2024,kod klienti BU0E310007095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,944 2024-04-24 2024-04-25 86221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463272154 dt 30.03.2024,kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,452 2024-04-24 2024-04-25 86021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 462960729 dt 25.03.2024,kod klienti BU0E280064097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-24 2024-04-25 85921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463922719 dt 31.03.2024,kod klienti BU0E310096095004.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 45,480 2024-04-24 2024-04-25 92321260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet pagese e muajit Prill 2024 per persona te verber dhe kujdestare Areti dhe Shkendie Shuli.Shkrese nr 1851 dt 18.04.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 595,915 2024-04-24 2024-04-25 92421260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet pagese e muajit Prill 2024 .Shkrese nr 1851 dt 18.04.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,823 2024-04-24 2024-04-25 85721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463277841 dt 30.03.2024,kod klienti BU0E310101094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-04-24 2024-04-25 85621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463932252 dt 31.03.2024,kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 359,250 2024-04-24 2024-04-25 86321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Mars 2024,fature nr 463923763 dt 26.03.2024,kod klienti BU0E260073086866.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,455,102 2024-04-24 2024-04-25 92521260012024 Pagese paaftesie Bashkia Kurbin.Te paaftet pagese e muajit Prill 2024 .Shkrese nr 1851 dt 18.04.2024 nga Drejtoria e Ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin