Treasury Transactions 2019-2026

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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 14,549,492,479.00 13,916 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 422,049 2026-04-02 2026-04-07 50321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131084807 dt 31.01.2026.Kontrate nr E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2026-04-03 2026-04-07 52121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260127005574 dt 25.01.2026.Kontrate nr E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,501 2026-04-02 2026-04-07 50121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130094302 dt 30.01.2026.Kontrate nr E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,273 2026-04-03 2026-04-07 53721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129023561 dt 27.01.2026.Kontrate nr E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,237 2026-04-02 2026-04-03 48921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130094089 dt 29.01.2026.Kontrate nr E 086549.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 360,000 2026-04-02 2026-04-03 60221260012026 Pagese paaftesie Bashkia Kurbin.Shperblime fundviti 2025 per Invalidet.Vendim nr 835 dt 30.12.2025,shkrese nr 1636 dt 31.03.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 75,152 2026-04-02 2026-04-03 57121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2026-04-02 2026-04-03 58121260012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per Ekipin e Futbollit Laç ( Zef Bardhi ).Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB nr 278 dt 24.06.2019.Qera per Prillin 2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 142,362 2026-04-02 2026-04-03 49021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000770 dt 31.01.2026.Kontrate nr E 088064.
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,699 2026-04-02 2026-04-03 57021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 2,131,312 2026-04-02 2026-04-03 58521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 222,000 2026-04-02 2026-04-03 59321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 867,215 2026-04-02 2026-04-03 48521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260206000778 dt 31.01.2026.Kontrate nr E 095003.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,808,887 2026-04-02 2026-04-03 58421260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 550,792 2026-04-02 2026-04-03 59221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 52,802 2026-04-02 2026-04-03 49421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129023504 dt 27.01.2026.Kontrate nr E 095005.
    Bashkia Lac (2019) Banka OTP Albania Laç 478,368 2026-04-02 2026-04-03 56721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,668,968 2026-04-02 2026-04-03 56121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 45,544 2026-04-02 2026-04-03 48821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124046822 dt 23.01.2026.Kontrate nr E 092601.
    Bashkia Lac (2019) BANKA E TIRANES Laç 365,512 2026-04-02 2026-04-03 57521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.