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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 13,709,642,839.00 13,145 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) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Laç 809,176 2025-11-27 2025-12-02 224321260012025 Pagese paaftesie Bashkia Kurbin.Lajmerim ekzekutim detyrimi nr 2078 dt 11.11.2025,perfitues persone me aftesi te kufizuar,sipas vend.gjyq.nr 2517 (80-2025-2530) dt 26.06.2025 e Gjyk.Shk.I-re Tirane.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,752 2025-11-27 2025-12-02 222221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198403/2025 dt 06.11.2025.
    Bashkia Lac (2019) Matilda Bitri Laç 75,500 2025-11-25 2025-12-02 224021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Kompozim me lule dekor e tullumbace,buqeta.Kerkese dt 10.11.2025.Fature nr 260/2025 dt 11.11.2025,p-v marrje ne dorezim dt 11.11.2025.
    Bashkia Lac (2019) BRAHIM MUCA Laç 480,116 2025-11-25 2025-11-27 220321260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagesee  Vendimit Gjyqesor 5790 dt 16.11.2025 e Gj.Ad.Shk.I-re Tirane si dhe Vend.nr 1099 dt 09.04.2019 e Gj.ad.Apelit Tr me kred.Besim Sula (01.01.2025 deri 03.10.2025).
    Bashkia Lac (2019) ELITE STUDIO Laç 414,162 2025-11-21 2025-11-26 220421260012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kurbin.Mbikqyrje punimesh ne sistemimin e Perroit Laç..Kontrate nr  1061/12 dt 11.04.2025.Fature nr 15/2025 dt 25.09.2025.Ub 8010.
    Bashkia Lac (2019) MARKETING - DISTRIBUTION Laç 2,915,009 2025-11-25 2025-11-26 221721260012025 Kancelari Bashkia Kurbin.Blerje materiale kancelarie.Fature nr 7439/2025 dt 12.09.2025.F-h nr 36 dt 12.09.2025,p-v nr 3024/14 dt 12.09.2025.Kontrate nr 3024/10 dt 18.08.2025.Ub nr 8054.
    Bashkia Lac (2019) LIQENI VII  SH.A Laç 9,219,360 2025-11-21 2025-11-26 219421260012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin.Lyerje,merem,ripar elektrike dhe hidr.shkollash.Kontrate nr 3471/16 dt 01.09.2025.Fature nr 86/2025 dt 20.10.2025.Situac.nr 1 ,certif.perkoh.marrje ne dorezim nr 5459/1 dt 14.11.2025.Ub 8072
    Bashkia Lac (2019) ELITE STUDIO Laç 415,474 2025-11-21 2025-11-26 220521260012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kurbin.Mbikqyrje punimesh ne sistemimin e Perroit Laç..Kontrate nr  1061/12 dt 11.04.2025.Fature nr 16/2025 dt 22.10.2025.Ub 8010.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 262,208 2025-11-21 2025-11-26 220921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per Fran Preng Gjergji   nga Buxheti i Bashkise Nentor 2025.V.K.B nr 36 dt 03.11.2025 konfirmim vendimi nr 1079/4 dt 12.11.2025.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 5,000 2025-11-25 2025-11-26 221621260012025 Pagese paaftesie Bashkia Kurbin.Zbatim vend.gjykates nr 1519-231 dt 02.07.2018 e Gjyk.Ghyqesore Kurbin me kreditor Marjana  Nikolli dhe debitor Vladimir Tanushi i NJ.Ad.FusheKuqe per  muajin Nentor 2025.Urdh.i Zyres Permb.Vend.Kurbin nr 44/1.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,495,780 2025-11-21 2025-11-26 219821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mb.urbane Nj.Ad Milot,F.Kuqe.Kontrate nr  1947/14 dt 20.05.2021.Fature nr 3564/2025 dt 03.09.2025.Situac.nr 52 Gusht 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,497,087 2025-11-21 2025-11-26 219721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mb.urbane Nj.Ad Milot,F.Kuqe.Kontrate nr  1947/14 dt 20.05.2021.Fature nr 3342/2025 dt 05.08.2025.Situac.nr 51 Korrik 2025.Ub 7665.
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 49,553 2025-11-25 2025-11-26 220121260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese e Vendimit Gjyqesor 2727 dt 31.05.2016 e Gj.Ad.Shk.I-re Tirane lene ne fuqi me Vend.nr 4180(86-2018-4607) dt 15.11.2018 Kreditor Rita Rashica.
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 19,531 2025-11-25 2025-11-26 220221260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese e plote deri me dt 27.10.2025,shkrese nr 397/8 dt 12.11.2025e Zyres Permb.Private Inforcement Grouuo shpk e  Vendimit Gjyqesor 2727 dt 31.05.2016 e Gj.Ad.Shk.I-re Tirane me Kreditor Rita Rashica.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 163,630 2025-11-19 2025-11-21 218321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Nentor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 971,357 2025-11-19 2025-11-21 219121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Bushat.Fature nr 226/2025 dt 06.10.2025.Shtator 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-11-19 2025-11-21 218621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Nentor 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2025-11-19 2025-11-21 218921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Tetor 2025,qiradhenes Altin Piroli per Kopshtin nr 2 Mamurras.VKB nr 263/11 dt 30.01.2024,konfirmim nr 102/6 dt 05.02.2024. .
    Bashkia Lac (2019) Zyre e Permbarimit Privat ARDAEL Laç 30,042 2025-11-19 2025-11-21 215521260012025 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 Tetor 2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 118,891 2025-11-19 2025-11-21 218421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Nentor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.