Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 13,436,902,174.00 12,890 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) RAIFFEISEN BANK SH.A Laç 444,126 2025-10-08 2025-10-09 197421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 837,016 2025-10-08 2025-10-09 196621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shtator 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) MARKETING - DISTRIBUTION Laç 976,487 2025-10-01 2025-10-06 193921260012025 Kancelari Bashkia Kurbin.Blerje BOJRA,TONERA .LOTI II.Kontrate nr 3025/10 dt 18.08.2025.Fature nr 7399/2025 dt 12.09.2025,f-h nr 35 dt 12.09.2025,p-v marrje ne dorezim dt 12.09.2025.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 333,367 2025-10-01 2025-10-06 193821260012025 Te tjera transferime korrente Bashkia Kurbin.Kolaudim pun.ne objektin:Pallati nr 1 Laç dhe nr 3,4 Mamurras ne kuader te rindert.Kontrate nr 1444/8 dt 22.04.2025.Fature nr 21/2025 dt 30.04.2025.Aktkolaud.dt 28.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 454,893 2025-09-24 2025-09-26 188321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250901104930 dt 30.08.2025.Nr.kontrate E 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,853 2025-09-24 2025-09-26 190421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826079031 dt 26.08.2025.Nr.kontrate E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,086 2025-09-25 2025-09-26 191821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905001942 dt 31.08.2025.Nr.kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 72,827 2025-09-25 2025-09-26 192321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250903023435 dt 24.08.2025.Nr.kontrate E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-25 2025-09-26 192421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065382 dt 31.08.2025.Nr.kontrate E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,266 2025-09-25 2025-09-26 191021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826084992 dt 26.08.2025.Nr.kontrate E 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 406,878 2025-09-24 2025-09-26 189421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250827081988 dt 27.08.2025.Nr.kontrate E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 189021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908053668 dt 31.08.2025.Nr.kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,941 2025-09-24 2025-09-26 190521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250831074818 dt 31.08.2025.Nr.kontrate E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 187621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908156220 dt 31.08.2025.Nr.kontrate E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 72,794 2025-09-24 2025-09-26 186321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250830158079 dt 30.08.2025.Nr.kontrate E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-09-24 2025-09-26 190621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250908065457 dt 31.08.2025.Nr.kontrate E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 419 2025-09-24 2025-09-26 189921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250827080637 dt 27.08.2025.Nr.kontrate E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,191 2025-09-25 2025-09-26 190921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250826081558 dt 26.08.2025.Nr.kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,228 2025-09-24 2025-09-26 189521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250903023517 dt 31.08.2025.Nr.kontrate E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,044 2025-09-25 2025-09-26 191321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905002258 dt 31.08.2025.Nr.kontrate E 096061.