Treasury Transactions 2019-2025

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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

  • Institution 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 12,915,148,224.00 12,077 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 110321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Mars 2025.Fature nr 250409097794 dt 31.03.2025,kontrate nr E 101396.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 212,500 2025-06-03 2025-06-04 111021260012025 Te tjera transferta tek individet Bashkia Kurbin.Likuidim qeraje me qiradhenes Altin Piroli per ambiente te Kopshtit te femijeve nr 2 Mamurras per Janar,Shkurt,Mars,Prill,Maj 2025.Kontr.nr 263/1 dt 25.01.2024,vendim nr 263/11 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,860 2025-06-03 2025-06-04 103721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501099650 dt 30.04.2025,kontrate nr E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,224 2025-06-03 2025-06-04 104921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250424076505 dt 23.04.2025,kontrate nr E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 103621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508097854 dt 30.04.2025,kontrate nr E 094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 104221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093564 dt 30.04.2025,kontrate nr E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,192 2025-06-03 2025-06-04 104821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250429072847 dt 28.04.2025,kontrate nr E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,980 2025-06-03 2025-06-04 104421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250429013791 dt 28.04.2025,kontrate nr E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,938 2025-06-03 2025-06-04 103821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428010683 dt 27.04.2025,kontrate nr E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,437 2025-06-03 2025-06-04 104721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507002810 dt 30.04.2025,kontrate nr E 098624.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 240,000 2025-06-03 2025-06-04 111121260012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kurbin.Likuidim transport femijet e shkolles Adem Myrto Shperdhet.donacion nga Antea Cement per Shkurt-Maj 2025.VKB nr 66 dt 31.12.2023,konf.nr 1036/28 dt 03.01.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 126,068 2025-06-03 2025-06-04 110521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Maj 2025.Vendim nr 05/2025 dt 27.05.2025,shkrese nr 503 dt 27.05.2025,prot.i brendshem 2459 dt 29.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 110421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Mars 2025.Fature nr 250402050171 dt 31.03.2025,kontrate nr E 086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,197 2025-06-03 2025-06-04 104121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428079508 dt 28.04.2025,kontrate nr E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 31,130 2025-06-03 2025-06-04 104321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250429070263 dt 28.04.2025,kontrate nr E 086866.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 19,153 2025-06-03 2025-06-04 110921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Maj 2025.Vendim nr 05/2025 dt 27.05.2025,shkrese nr 503 dt 27.05.2025,prot.i brendshem 2459 dt 29.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 104521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250426054779 dt 26.04.2025,kontrate nr E 095058.
    Bashkia Lac (2019) Shoqata Kombetare e Bashkive te Shqiperise Laç 700,000 2025-05-08 2025-06-02 90721260012025 Sherbime te tjera Bashkia Kurbin.Pagim kuote anetaresimi ne shoqaten e Bashkive.Kerkese nr 435 dt 03.03.2025.Fature arketimi nr 1 dt 23.03.2025.
    Bashkia Lac (2019) Florin Kola Laç 30,000 2025-05-30 2025-06-02 103521260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje dru per ngrohje Institucioneve Arsimit.Kerkese dt 14.01.2025.Fature nr 2/2025 dt 14.01.2025.P-v dt 14.01.2025.F-h nr 3 dt 14.01.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 11,550 2025-05-29 2025-05-30 103121260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Janar 2025.Fature nr 18/2025 dt 04.02.2025.