Treasury Transactions 2019-2025

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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 12,566,738,684.00 11,751 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) BANKA KOMBETARE TREGTARE Laç 328,843 2025-04-03 2025-04-04 70621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Çerdhes.
    Bashkia Lac (2019) Banka OTP Albania Laç 227,925 2025-04-03 2025-04-04 70921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-04-01 2025-04-02 69721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+energji per muajin Shkurt 2025.Vendimi nr 08 dt 27.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 512,809 2025-04-01 2025-04-02 69521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+energji per muajin Shkurt 2025.Vendimi nr 08 dt 27.03.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-04-01 2025-04-02 69621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6%+energji per muajin Shkurt 2025.Vendimi nr 08 dt 27.03.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 473,524 2025-03-28 2025-04-01 58121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100552 dt 27.02.2025,kontr.nr 095618.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 43,355 2025-03-21 2025-04-01 62821260012025 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Mars 2025.VKM nr 666 dt 10.10.2019 ndryshuar me VKM nr 511 dt 27.07.2022.Kerkese per mbeshtetjen me ndihme financiare me vendim nr 57 dt 23.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,426 2025-03-27 2025-03-28 60121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250307000465 dt 28.02.2025,kontr.nr 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 77,464 2025-03-27 2025-03-28 60921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001818 dt 28.02.2025,kontr.nr 097522.
    Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI Laç 3,043,569 2025-03-27 2025-03-28 69421260012025 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Pagese per Klubin e Futbollit Laç.VKB nr 63 dt 23.12.2024 "Per buxhetin e 2025"Situacion shpenzimesh sipas faturave.Kerkese dt 19.03.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-27 2025-03-28 58521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308190139 dt 28.02.2025,kontr.nr 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,412 2025-03-27 2025-03-28 59121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250226119291 dt 26.02.2025,kontr.nr 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,489 2025-03-26 2025-03-28 57621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250225211867 dt 25.02.2025,kontr.nr 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 45,914 2025-03-27 2025-03-28 58621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100405 dt 27.02.2025,kontr.nr 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,701 2025-03-27 2025-03-28 61221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250224118149 dt 23.02.2025,kontr.nr 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 116,490 2025-03-27 2025-03-28 58921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250305001337 dt 28.02.2025,kontr.nr 084926.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,070 2025-03-26 2025-03-28 57921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250228097082 dt 28.02.2025,kontr.nr 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,232 2025-03-26 2025-03-28 57021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250308001124 dt 28.02.2025,kontr.nr 091396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,868 2025-03-27 2025-03-28 59221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303109523 dt 28.02.2025,kontr.nr 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,207 2025-03-27 2025-03-28 59621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250227100156 dt 27.02.2025,kontr.nr 094462.