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 13,709,642,839.00 13,145 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 89,250 2026-01-07 2026-01-08 244721260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Shperblim per pune te mire  per muajin Dhjetor 2024 ,sipas Urdherit nr 261 prot nr 6270 dt 31.12.2025 si dhe Urdherit nr258 prot nr 6269 dt 31.12.2025.per Perparim Shytaj dhe Lulzim Difaj.
    Bashkia Lac (2019) Banka OTP Albania Laç 10,000 2026-01-06 2026-01-07 242121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per nxenesit ekselente.VKB nr 55 dt 19.12.2025 per dhenie ndihme nga fondi rezerve.
    Bashkia Lac (2019) TASE Laç 118,200 2026-01-06 2026-01-07 240921260012025 Shpenzime te tjera transporti Bashkia Kurbin.Furnizim ,vendosje kuzhineta ,aksesore te tjere Zjarrfikeses AA 128 XM.Kerkese dt 20.11.2025.Fature nr 763/2025 dt 02.12.2025.F-h nr 48 dt 02.12.2025.P-v dt 02.12.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 20,000 2026-01-06 2026-01-07 242421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per nxenesit ekselente.VKB nr 55 dt 19.12.2025 per dhenie ndihme nga fondi rezerve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 110,000 2026-01-06 2026-01-07 243121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per nxenesit ekselente.VKB nr 55 dt 19.12.2025 per dhenie ndihme nga fondi rezerve.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 849,520 2026-01-06 2026-01-07 242521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 281/2025 dt 04.12.2025.VKB nr 108 dt 31.08.2020,konf.mr shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 30,000 2026-01-06 2026-01-07 242221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per nxenesit ekselente.VKB nr 55 dt 19.12.2025 per dhenie ndihme nga fondi rezerve.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 40,000 2026-01-06 2026-01-07 242321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per nxenesit ekselente.VKB nr 55 dt 19.12.2025 per dhenie ndihme nga fondi rezerve.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,800 2026-01-05 2026-01-06 240421260012025 Kancelari Bashkia Kurbin.Blerje kartolina dhe kancelari.Fature nr 137/2025 dt 19.12.2025.F-h nr 80 dt 19.12.2025,p-v dt 19.12.2025.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,500 2026-01-05 2026-01-06 240821260012025 Sherbime te tjera Bashkia Kurbin.Sherbim kompkutera e printera sipas Kerkeses dt 15.12.2025.Fature nr 142/2025 dt 22.12.2025,p-v dt 22.12.2025..Fature nr 137/2025 dt 19.12.2025.F-h nr 80 dt 19.12.2025,p-v dt 19.12.2025.
    Bashkia Lac (2019) Telia Kurti Laç 119,800 2026-01-05 2026-01-06 240521260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ,mirembajtje printera.Kerkese dt 02.12.2025.Fature nr 82/2025 dt 12.12.2025.P-v dt 12.12.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-12-30 2026-01-06 236721260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231337/2025 dt 05.12.2025
    Bashkia Lac (2019) Florin Kola Laç 36,000 2026-01-05 2026-01-06 240721260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje dru per ngrohje instituc.Arsimore.Kerkese dt 11.12.2025.Fature nr 21/2025 dt 11.12.2025.F-h nr 51 dt 11.12.2025P-v dt 11.12.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 27,204 2025-12-31 2026-01-05 237721260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231361/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-12-31 2026-01-05 237821260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231359/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,482 2025-12-31 2026-01-05 238621260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231325/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-12-31 2026-01-05 238521260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231360/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-12-31 2026-01-05 236921260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231334/2025 dt 05.12.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 60,000 2025-12-31 2026-01-05 244521260012025 Ndihme ekonomike Bashkia Kurbin.Shperblim fundviti 2025 per Ndihmen Ekonomike 6%+energji.Vendim nr 835 dt 30.12.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,605,000 2025-12-31 2026-01-05 244321260012025 Ndihme ekonomike Bashkia Kurbin.Shperblim fundviti 2025 per Ndihmen Ekonomike 6%+energji.Vendim nr 835 dt 30.12.2025.