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 13,181,844,573.00 12,605 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,342 2025-08-21 2025-08-22 163221260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99977/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,973 2025-08-21 2025-08-22 163621260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99975/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,569 2025-08-21 2025-08-22 163721260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99941/2025 dt 06.08.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 45,900 2025-08-20 2025-08-22 164621260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per komisionieret viti 2025,sipas praktikes se  arshivuar me nr.prot.5665 dt 23.07.2025 dhe shk..nr 5611 dt 18.07.2025.VENDIMI NR 2 DT 08.01.2025 I KOMISIONIT SHTETEROR I ZGJEDHJEVE.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 102,324 2025-08-21 2025-08-22 163321260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99974/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,398 2025-08-21 2025-08-22 164021260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99947/2025 dt 06.08.2025.
    Bashkia Lac (2019) LINDA-80 Laç 815,000 2025-08-19 2025-08-22 159821260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 221/2025 dt 29.07.2025,f-h nr 30 dt 29.07.2025.Ub nr 8026
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,791 2025-08-21 2025-08-22 162021260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99955/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 277 2025-08-21 2025-08-22 162121260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99912/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2025-08-21 2025-08-22 162421260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99949/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2025-08-21 2025-08-22 162521260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99988/2025 dt 06.08.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 163,676 2025-08-21 2025-08-22 165521260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per anetaret e KZAZ -se  viti 2025,sipas praktikes se  arshivuar me nr.prot.5665 dt 23.07.2025 dhe shk..nr 5611 dt 18.07.2025.VENDIMI NR 2 DT 08.01.2025 I KOMISIONIT SHTETEROR I ZGJEDHJEVE.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,068 2025-08-21 2025-08-22 163821260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99979/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,747 2025-08-21 2025-08-22 163021260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99980/2025 dt 06.08.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,056,996 2025-08-21 2025-08-22 166721260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Gusht 2025.Shkrese nr 3845 dt 20.08.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,217,200 2025-08-20 2025-08-22 164521260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per komisionieret viti 2025,sipas praktikes se  arshivuar me nr.prot.5665 dt 23.07.2025 dhe shk..nr 5611 dt 18.07.2025.VENDIMI NR 2 DT 08.01.2025 I KOMISIONIT SHTETEROR I ZGJEDHJEVE.
    Bashkia Lac (2019) Matilda Bitri Laç 94,000 2025-08-20 2025-08-22 161821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Kompozim me lule dhe dekor e tullumbace.Buqeta.Kerkese e dt 20.06.2025,p-v marrje ne dorezim dt 26.06.2025.Fature nr 142/2025 dt 26.06.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-08-21 2025-08-22 164121260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99982/2025 dt 06.08.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,164,713 2025-08-21 2025-08-22 167021260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Gusht 2025.Shkrese nr 3845 dt 20.08.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 19,839 2025-08-19 2025-08-22 159921260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 62/2025 dt 25.07.2025.Ub nr 8052.