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 13,436,902,174.00 12,890 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 50,388 2025-09-23 2025-09-24 185521260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132644/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-09-23 2025-09-24 184921260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132642/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-09-23 2025-09-24 184021260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132517/2025 dt 04.09.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 8,920 2025-09-23 2025-09-24 185921260012025 Posta dhe sherbimi korrier Bashkia Kurbin. Shpenzime poste Gusht 2025.Fature nr 198/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-09-23 2025-09-24 185821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132647/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,406 2025-09-23 2025-09-24 185421260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132615/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-09-23 2025-09-24 184421260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132652/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-09-23 2025-09-24 184521260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132648/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,130 2025-09-23 2025-09-24 185321260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132640/2025 dt 04.09.2025.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 5,000 2025-09-23 2025-09-24 193321260012025 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 Shtator 2025.Urdh.i Zyres Permb.Vend.Kurbin nr 44/1.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2025-09-23 2025-09-24 185621260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132617/2025 dt 04.09.2025.
    Bashkia Lac (2019) HASTOCI Laç 37,959,948 2025-09-23 2025-09-24 193421260012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kurbin.Sistemim i perroit te Qytetit Laç.Kontrate nr 5341/16 dt 20.02.2025.Fature nr 26/2025 dt 19.09.2025.Situacio shpenzimesh nr.1 dt 11.09.2025.Ub 8000.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-09-23 2025-09-24 184121260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132515/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,934 2025-09-23 2025-09-24 183821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132519/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,892 2025-09-23 2025-09-24 184321260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132638/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,422 2025-09-23 2025-09-24 183721260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132521/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-09-23 2025-09-24 184821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132643/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2025-09-23 2025-09-24 185121260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132622/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-09-23 2025-09-24 184221260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132653/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-09-23 2025-09-24 183921260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132518/2025 dt 04.09.2025.