Treasury Transactions 2019-2026

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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

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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 14,549,492,479.00 13,916 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) Zyra Permbarimore Vendore Kurbin Laç 15,000 2026-05-13 2026-05-14 83621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen nr 3494 dosje dt 24.08.2020 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 29-05 dt 14.01.2020 e Vend.nr 187 dt 27.05.2020 e GJAPTirane per sek.mbi page Z.Flogert Kola Prill 2026.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2026-05-13 2026-05-14 83521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen e deb.nr 91/7 dosje dt 26.05.2017 te Permb.Privat Euglent Osmanaj ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 309-74/U dt 24.03.2015 per Z.Kristo Zef Martinaj Prill 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2026-05-13 2026-05-14 83921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 3375 prot.e dt 01.08.2021 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 96-226 dt 27.01.2022 e Vend. dt 05.05.2022 e GJAPKurbin per sek.mbi page Z.Ilir Gani Koldashi, Prill 2026.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2026-05-13 2026-05-14 83721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.ekz. nr 320e nr 288 Dodt 17.07.2023 te Permb.Priv.E.Sinani ne zbatim te Urdh.ekz.te GJRRGJTirane nr 1002 dt 10.03.2022  per sek.mbi page Zj.Pashke Gjin Marku , Prill 2026.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2026-05-13 2026-05-14 83821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 043419 prot.e dt 09.05.2022 te Permb.Priv.Z.Helidon Xhindi ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 1561-1315 dt 02.10.2018 e nr 2064-1166. per sek.mbi page Z.Altin Gjin Gjeloshaj ,Prill 2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,732 2026-04-30 2026-05-08 75421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227075151 dt 25.02.2026,kontrate nr 100898
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 51,038 2026-04-30 2026-05-08 76021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260225099567 dt 25.02.2026,kontrate nr 097630
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 42,654 2026-04-30 2026-05-08 75821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260302279612 dt 28.02.2026,kontrate nr 086215
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 494,542 2026-05-07 2026-05-08 83321260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontr,nr 1861/15 dt 20.05.2021.Fature nr 510/2026 dt 01.04.2026 Situacion nr 59 Mars 2026.UB  7157.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 74921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307179174 dt 28.02.2026,kontrate nr 098697
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 75221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260225098572 dt 25.02.2026,kontrate nr 095058
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 83,025 2026-04-30 2026-05-08 75621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003437 dt 28.02.2026,kontrate nr 084826
    Bashkia Lac (2019) ARENA MK Laç 810,000 2026-05-07 2026-05-08 83121260012026 Te tjera transferime korrente Bashkia Kurbin.Mbikq.punimesh.Rindrt.dhe rikonstruk shkolla 9 vjec.dhe shkolla mesme Milot.Kontr,nr 2653/25 dt 22.08.2022.Fature nr 20/2026 dt 05.05.2026.UB  7716.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 115,046 2026-04-30 2026-05-08 75921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003548 dt 25.02.2026,kontrate nr 098866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 147,453 2026-04-30 2026-05-08 75721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003426 dt 28.02.2026,kontrate nr 087515
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,304,749 2026-05-07 2026-05-08 83421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim gjelberim Nj.Ad Mamurras.Kontr,nr 1861/15 dt 20.05.2021.Fature nr 4/2026 dt 07.04.2026  Mars 2026.UB  7158.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,313 2026-04-30 2026-05-08 76221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260302106027 dt 28.02.2026,kontrate nr 085974
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 76621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147610 dt 28.02.2026,kontrate nr 087516
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 76821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260303030965 dt 28.02.2026,kontrate nr 095963
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,558,228 2026-05-07 2026-05-08 83221260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastr.grumb.depoz.mbetje urbane Nj.Ad.Milot,F.Kuqe Mars 2026.Kontr,nr 1947/14 dt 20.05.2021.Fature nr 509/2026 dt 01.04.2026 Situacion nr 58 Mars 2026.UB  7665.