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

  • Institution 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

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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) ANBIM Laç 1,874,838 2025-11-20 2025-11-21 218021260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale pastrimi.Kontrate nr 3848/21 dt 06.10.2025.Fature nr 277/2025 dt 07.10.2025.F-h nr 42 dt 07.10.2025,p-v marrje ne dorezim nr 3848/25 dt 07.12.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 190,755 2025-11-19 2025-11-21 218121260012025 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) Banka OTP Albania Laç 15,600 2025-11-19 2025-11-21 219221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Ndue Gjoka me qiradhenes Agostin Ndoj,Nentor 2025.Kontrate qeraje nr 603 dt 11.07.2025.VKB nr 18 dt 30.06.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 14,687,213 2025-11-20 2025-11-21 221521260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,538,509 2025-11-20 2025-11-21 221321260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) ABISSNET Laç 18,000 2025-11-19 2025-11-21 219321260012025 Sherbime telefonike Bashkia Kurbin.Sherbim Interneti per Gjimnazin " At Shtjefen Gjecovi" Laç.Fature nr31758/2025 dt 14.11.2025.Kerkese nr 96 dt 13.11.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-11-19 2025-11-21 218521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Dalina Malçi me qiradhenes Lulzim Hasa,Nentor 2025.Kontrate qeraje nr 1628 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2025-11-19 2025-11-21 215621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr 468/6 dt 13.09.2025 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 157/32 dt 26.02.2008 per bllokimin e pages se Z.Bashkim Xhetan Perleka per muajin Tetor 2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-11-19 2025-11-21 218821260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Genc Llusku,Tetor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,994 2025-11-20 2025-11-21 221421260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025 per persona te verber Areti dhe Shkendie Shuli.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-11-19 2025-11-21 218721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Marte Kaci,Tetor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 85,871 2025-11-19 2025-11-21 218221260012025 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) BANKA E TIRANES Laç 8,546,282 2025-11-20 2025-11-21 221221260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Banka OTP Albania Laç 9,310,478 2025-11-20 2025-11-21 221121260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,317,855 2025-11-20 2025-11-21 221021260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 13,452 2025-11-19 2025-11-21 219021260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje te ndryshme per Qendren Ditore te Moshuarve Kurbin.Fature 16/2025 dt 01.10.2025,f-h nr 40 dt 01.10.2025,p-v dt 20.10.2025.Kerkese dt 01.10.2025.
    Bashkia Lac (2019) LILJANA LUCAJ(L38201301V) Laç 119,660 2025-11-18 2025-11-20 2145212600102025 Sherbime te tjera Bashkia Kurbin.Trajnim Keshilltaret e Bashkise Kurbin,kafe,koktej per person.Fature nr 2863/2025 dt 23.10.2025.Kerkese dt 10.10.2025.P-v zhvillim trajnimi dt 16.10.2025.
    Bashkia Lac (2019) LILJANA LUCAJ(L38201301V) Laç 119,350 2025-11-18 2025-11-20 214421260012025 Sherbime te tjera Bashkia Kurbin.Trajnim Keshilltaret e Bashkise Kurbin,menu dreke per person.Fature nr 2859/2025 dt 21.10.2025.Kerkese dt 10.10.2025.P-v zhvillim trajnimi dt 16.10.2025.
    Bashkia Lac (2019) SERDADO Laç 1,005,600 2025-11-18 2025-11-19 214821260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 141/2025 dt 21.10.2025.Situacion nr 4 dt 21.10.2025,p-v marrje ne dorezim nr 3472/22 dt 21.10.2025.Ub 8062.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,367,509 2025-11-18 2025-11-19 219621260012025 Sherbime te pastrimit dhe gjelberimit KONTRATE NR 1861/15 DT 20.05.2021 PASTRIMI I QYTETIT MAMURRAS.Fature nr 9/2025 dt 10.09.2025.Gusht 2025.Ub 7158.