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 14,478,147,305.00 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 41,390 2026-03-31 2026-04-01 47121260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69641/2026 dt 09.03.2026.
    Bashkia Lac (2019) EA ENGINEERING Laç 120,000 2026-03-25 2026-03-26 45421260012026 Elektricitet Bashkia Kurbin.Projektim dhe azhornim kontrata me OSSH-ne (Shkolla dhe Çerdhe ).Kerkese dt 13.10.2025.Fature nr 45/2025 dt 29.10.2025.P-v dt 29.10.2025.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 978,799 2026-03-25 2026-03-26 45921260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Nj.Ad.Mamurras.Janar 2026.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2/2026 dt 10.02.2026.Ub 7158
    Bashkia Lac (2019) EA ENGINEERING Laç 120,000 2026-03-25 2026-03-26 45321260012026 Elektricitet Bashkia Kurbin.Projektim dhe azhornim kontrata me OSSH-ne (Kopshti dhe rruge ).Kerkese dt 10.10.2025.Fature nr 46/2025 dt 29.10.2025.P-v dt 29.10.2025.
    Bashkia Lac (2019) SAIMIR HERRI Laç 120,000 2026-03-25 2026-03-26 46121260012026 Shpenzime te tjera transporti Bashkia Kurbin.Sherbim mjetit tip Fadrome .Kerkese dt 10.03.2026.Fature nr 38/2026 dt 13.03.2026.P-v dt 13.03.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 23,860 2026-03-24 2026-03-26 45221260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Posta Shkurt 2026.Fature nr 69/2026 dt 03.03.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 600 2026-03-25 2026-03-26 442212600120261 Sherbime te tjera Bashkia Kurbin.Diference bursa per femijet e familjeve ne nevoje Shkurt 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 980,506 2026-03-25 2026-03-26 46021260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Nj.Ad.Mamurras.Shkurt 2026.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3/2026 dt 09.03.2026.Ub 7158
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,226,444 2026-03-24 2026-03-25 45521260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mbetje urbane Nj.Ad.Milot.F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 239/2026 dt 02.02.2026.Situacion nr 57 Janar 2026.Ub 7665.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,994 2026-03-24 2026-03-25 44821260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Mars 2026 per persone te verber dhe kujdestare per  Areti dhe Shkendie Shuli.Shkrese nr 1360 dt 17.03.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 490,237 2026-03-24 2026-03-25 45721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill mb.urbane  Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 240/2026 dt 02.02.2026.Situacion nr 57 Janar 2026.Ub 7157.
    Bashkia Lac (2019) 2 N Laç 297,939 2026-03-24 2026-03-25 428212600102026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 73/2025 dt 15.04.2025.Situacion  perfund dt 17.01.2025.Akt marrje ne dorezim nr 2729/1 dt 11.08.2025.Akt kolaudimi dt 05.08.2025.Ub 7951.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,475,282 2026-03-24 2026-03-25 45621260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mbetje urbane Nj.Ad.Milot.F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 414/2026 dt 03.03.2026.Situacion nr 58 Shkurt 2026.Ub 7665.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,320,179 2026-03-24 2026-03-25 44421260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Mars 2026.Shkrese nr 1360 dt 17.03.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 491,490 2026-03-24 2026-03-25 45821260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill mb.urbane  Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 4132026 dt 03.03.2026.Situacion nr 58 Shkurt 2026.Ub 7157.
    Bashkia Lac (2019) Banka OTP Albania Laç 9,171,068 2026-03-24 2026-03-25 44521260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Mars 2026.Shkrese nr 1360 dt 17.03.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 5,000 2026-03-24 2026-03-25 45021260012026 Pagese paaftesie Bashkia Kurbin.Urdher per vendosje sekuestro nr 44/1 dt 16.06.2025 ne zbatim te Vend.GJRRGJ Kurbin nr 1519-231 dt 02.07.2018 me kred.Marjana Nikolli dhe deb.Vladimir Tanushi,detyrim per muajin Mars 2026.
    Bashkia Lac (2019) HB-GROUPCONSTRUCTION Laç 750,000 2026-03-24 2026-03-25 43121260012026 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e Festes se Mesuesit .Fature nr 10/2026 dt 07.03.2026.Up nr 65 dt 23.02.2026,klasifikim perfundimtar dt 25.02.2026.P-v zhvillim aktiviteti nr 922/9 dt 09.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,840 2026-03-24 2026-03-25 45121260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Posta Shkurt 2026.Fature nr 76/2026 dt03.03.2026.
    Bashkia Lac (2019) 2 N Laç 543,894 2026-03-24 2026-03-25 42721260012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA ARTAN FARKA).Kontrate nr 3284/18 dt 04.10.2024.Fature nr 72/2025 dt 15.04.2025.Situacion nrt 2 perfundimtar.Akt marrje ne dorezim nr 2694/1 dt 11.08.2025.Akt kolaudimi dt 05.08.2025.Ub 7952.