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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2026-03-31 2026-04-01 47021260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69642/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,549 2026-03-31 2026-04-01 46821260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69647/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,058 2026-03-31 2026-04-01 47721260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69636/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2026-03-31 2026-04-01 46721260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69648/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 36,817 2026-03-31 2026-04-01 47421260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69637/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,072 2026-03-31 2026-04-01 47221260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69640/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2026-03-31 2026-04-01 46921260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69643/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2026-03-31 2026-04-01 48221260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69612/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,643 2026-03-31 2026-04-01 46221260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69002/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 781 2026-03-31 2026-04-01 46321260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69000/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,603 2026-03-31 2026-04-01 47621260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69617/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 75,360 2026-03-31 2026-04-01 47521260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69634/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,827 2026-03-31 2026-04-01 46421260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 68999/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,178 2026-03-31 2026-04-01 48121260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69616/2026 dt 09.03.2026.
    Bashkia Lac (2019) LENI-ING Laç 5,139,453 2026-03-31 2026-04-01 55321260012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kurbin.Hartim projektesh per rruget e territorit te Bashkise Kurbin.Kontrate nr 3863/20 dt 20.10.2025.Fature nr 37/2025 dt 05.12.2025.P-v nr 5938 dt 11.12.2025.Ub 8083.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,770 2026-03-31 2026-04-01 47921260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69610/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,060 2026-03-31 2026-04-01 48321260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69633/2026 dt 09.03.2026.
    Bashkia Lac (2019) 2 N Laç 5,225,000 2026-03-31 2026-04-01 55221260012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Nerlalaj Milot.Kontrate nr 2369/20 dt 09.10.2025,shkrese nr 4765 dt 13.10.2025.Fature nr 21/2026 dt 20.02.2026 lik.pjesor.Situacion i punimeve nr 1.Ub 8081.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,679 2026-03-31 2026-04-01 47321260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69638/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,093 2026-03-31 2026-04-01 47821260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69635/2026 dt 09.03.2026.