Treasury Transactions 2019-2025

Treasury Branch:

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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 13,078,406,660.00 12,401 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 5,280 2025-07-15 2025-07-17 141521260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67377/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 49,380 2025-07-15 2025-07-17 140921260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67373/2025 dt 07.07.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,180 2025-07-15 2025-07-17 142521260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Qershor 2025 .Fature nr 170/2025 dt 02.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,296 2025-07-15 2025-07-17 141421260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67378/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,388 2025-07-15 2025-07-17 141621260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67374/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,124 2025-07-15 2025-07-17 141321260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67380/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,044 2025-07-15 2025-07-17 140321260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66046/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-07-15 2025-07-17 140821260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67388/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,824 2025-07-15 2025-07-17 142121260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67379/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 61,980 2025-07-15 2025-07-17 141221260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67381/2025 dt 07.07.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 16,350 2025-07-15 2025-07-17 142621260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Qershor 2025 .Fature nr 159/2025 dt 02.07.2025
    Bashkia Lac (2019) BARDHI/K Laç 3,974,908 2025-07-14 2025-07-15 142721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 4682/5 dt 16.12.2024.Fature nr 14/2025 dt 09.07.2025.Situacion i muajit Qershor 2025.UB 7977.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 15,000 2025-07-10 2025-07-11 138021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola  per muajin Qershor 2025.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-07-10 2025-07-11 138121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Qershor 2025.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-07-10 2025-07-11 138221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh. per venien e sek.kons.nr 043419 prot e dt 09.05.2022 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018 per bllokim. e pages se Z.Altin Gjon Gjeloshaj per muajin Qershor 2025
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-07-10 2025-07-11 138521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Qershor 2025
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2025-07-10 2025-07-11 138421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Qershor 2025
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2025-07-10 2025-07-11 138321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Qershor 2025.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-07-10 2025-07-11 137921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Qershor 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2025-07-08 2025-07-10 135421260012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per ekipin e futbollit Laç ( Zef Bardhi ).Kontrate qerajr nr 3258/2 dt 02.07.2019 e VKB-se nr 278 dt 24.06.2019,muaji Korrik 2025.