Treasury Transactions 2019-2026

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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 14,478,147,305.00 13,764 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) POSTA SHQIPTARE SH.A Laç 10,230 2026-04-27 2026-04-28 68421260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 108/2026 dt 02.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 17,795 2026-04-27 2026-04-28 68321260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 91/2026 dt 01.04.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 158,100 2026-04-27 2026-04-28 69921260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Banka OTP Albania Laç 248,200 2026-04-27 2026-04-28 69821260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,418 2026-04-27 2026-04-28 67421260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103130/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,978 2026-04-27 2026-04-28 67521260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103157/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,201 2026-04-27 2026-04-28 67721260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103123/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,078 2026-04-27 2026-04-28 66321260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103133/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,223 2026-04-27 2026-04-28 67021260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103161/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 242 2026-04-27 2026-04-28 67821260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103160/2026 dt 08.04.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 317,050 2026-04-27 2026-04-28 69621260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,211 2026-04-27 2026-04-28 66221260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103134/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,279 2026-04-27 2026-04-28 66421260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103131/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,094 2026-04-27 2026-04-28 66921260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103162/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,800 2026-04-27 2026-04-28 68121260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103154/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,059 2026-04-27 2026-04-28 66721260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103164/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,775 2026-04-27 2026-04-28 67121260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103159/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2026-04-27 2026-04-28 66821260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103163/2026 dt 08.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 300 2026-04-27 2026-04-28 68221260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 99/2026 dt 01.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 260 2026-04-27 2026-04-28 67621260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103156/2026 dt 08.04.2026.