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 12,403,730,806.00 11,481 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 18,412 2025-03-26 2025-03-27 56221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100091 dt 26.02.2025,kontr.nr 094425.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 496,614 2025-03-26 2025-03-27 52021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 28/2025 dt 06.01.2025.Situacion i periudhes Dhjetor 2024.Ub 7157.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308179043 dt 28.02.2025,kontr.nr 098697.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 978,777 2025-03-26 2025-03-27 52321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Njesine Administrative Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2/2025 dt 08.02.2025.Situacion i periudhes Janar 2025.Ub 7158.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2025-03-26 2025-03-27 63121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Fatos Gjoni me qiradhenes Gjon Stojani,Shkurt 2025.Kontrate qeraje nr 585 dt 13.02.2024.VKB nr 06 dt 25.01.2024,konf.nr 102/8 dt 05.02.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 55721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190028 dt 28.02.2025,kontr.nr 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 55621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308191202 dt 28.02.2025,kontr.nr 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 104,831 2025-03-26 2025-03-27 56821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001759 dt 28.02.2025,kontr.nr 087515.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 480,165 2025-03-26 2025-03-27 51921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2923/2024 dt 02.12.2024.Situacion i periudhes Nentor 2024.Ub 7157.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 987,486 2025-03-26 2025-03-27 52221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Njesine Administrative Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 1/2025 dt 24.01.2025.Situacion i periudhes Dhjetor 2024.Ub 7158.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,720 2025-03-26 2025-03-27 56021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250224117156 dt 23.02.2025,kontr.nr 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 46,300 2025-03-26 2025-03-27 56121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250304011647 dt 28.02.2025,kontr.nr 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,758 2025-03-26 2025-03-27 55821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001783 dt 26.02.2025,kontr.nr 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308185898 dt 28.02.2025,kontr.nr 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,683 2025-03-26 2025-03-27 56721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250302091002 dt 28.02.2025,kontr.nr 094788.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,221 2025-03-26 2025-03-27 52121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 328/2025 dt 04.02.2025.Situacion i periudhes Janar 2025.Ub 7157.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-03-26 2025-03-27 63221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Genc Llusku,Shkurt 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303011798 dt 28.02.2025,kontr.nr 086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308191239 dt 28.02.2025,kontr.nr 095963.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-26 2025-03-27 56921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308189994 dt 28.02.2025,kontr.nr 087514.