Treasury Transactions 2019-2026

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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

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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 14,549,492,479.00 13,916 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) MICRO CREDIT ALBANIA Laç 10,000 2026-04-20 2026-04-21 63321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 043419 prot.e dt 09.05.2022 te Permb.Priv.Z.Helidon Xhindi ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 1561-1315 dt 02.10.2018 e nr 2064-1166. per sek.mbi page Z.Altin Gjin Gjeloshaj ,Mars 2026.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2026-04-20 2026-04-21 63021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen e deb.nr 91/7 dosje dt 26.05.2017 te Permb.Privat Euglent Osmanaj ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 309-74/U dt 24.03.2015 per Z.Kristo Zef Martinaj Mars  2026.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2026-04-20 2026-04-21 63221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.ekz. nr 320e nr 288 Dodt 17.07.2023 te Permb.Priv.E.Sinani ne zbatim te Urdh.ekz.te GJRRGJTirane nr 1002 dt 10.03.2022  per sek.mbi page Zj.Pashke Gjin Marku , Mars 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2026-04-20 2026-04-21 63121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen nr 3494 dosje dt 24.08.2020 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 29-05 dt 14.01.2020 e Vend.nr 187 dt 27.05.2020 e GJAPTirane per sek.mbi page Z.Flogert Kola Mars 2026.
    Bashkia Lac (2019) BARDHI/K Laç 3,651,346 2026-04-16 2026-04-17 63721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 8/2026 dt 13.04.2026.Situacion i periudhes Mars 20226.Ub 7977.
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-04-15 2026-04-16 60921260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike,perfitues nga fondi 6%+energji Shkurt 2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 8,868 2026-04-15 2026-04-16 60821260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike,perfitues nga fondi 6%+energji Shkurt 2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,466 2026-04-15 2026-04-16 61021260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike,perfitues nga fondi 6%+energji Shkurt 2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 472,059 2026-04-15 2026-04-16 60721260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike,perfitues nga fondi 6%+energji Shkurt 2026.
    Bashkia Lac (2019) ARB - TRANS-2010 Laç 115,028,663 2026-04-03 2026-04-08 60321260012026 Te tjera transferime korrente Bashkia.Kurbin.Rind.ne truallin ekzis te dy nj. banimi.(Pallati nr 5 + 6 Laç) ne kuader te proç.rindert.kont. nr 5822/30 dt 17.07.2023.Fat. nr 50/2026 dt 01.04.2026.Situac.perf.Akt kolaud.dt 19.03.2026.Certif.marr dor..nr 1519/1 dt 30.03.26
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,676 2026-04-02 2026-04-07 51421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129023505 dt 27.01.2026.Kontrate nr E 095008.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 495,733 2026-04-02 2026-04-07 51021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000749 dt 31.01.2026.Kontrate nr E 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 59,740 2026-04-03 2026-04-07 52921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129062931 dt 28.01.2026.Kontrate nr E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 167,344 2026-04-03 2026-04-07 54321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130033127 dt 29.01.2026.Kontrate nr E 08866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032091 dt 31.01.2026.Kontrate nr E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,526 2026-04-02 2026-04-07 51121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260202073200 dt 30.01.2026.Kontrate nr E 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 53321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260207017530 dt 31.01.2026.Kontrate nr E 08697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 396,580 2026-04-03 2026-04-07 53221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000774 dt 31.01.2026.Kontrate nr E 081501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,278 2026-04-03 2026-04-07 52221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129062829 dt 28.01.2026.Kontrate nr E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,767 2026-04-02 2026-04-07 50721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124046972 dt 24.01.2026.Kontrate nr E 098840.