Treasury Transactions 2019-2025

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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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  • 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 12,915,148,224.00 12,077 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) V.A.L.E RECYCLING Laç 447,795 2025-05-07 2025-05-09 91321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depoz.ne landfill Bushat mb.urbane te Mamurrasit .Kontrate nr 1861/15 dt 20.05.2021.Fature nr 558/2025 dt 04.03.2025.Situacin nr 46 i periudhes Shkurt 2025.Ub 7157
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 542,598 2025-05-08 2025-05-09 95721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) Telia Kurti Laç 117,000 2025-05-07 2025-05-09 91721260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me kostume popullore me qera per aktivitetin e 7-8 Marsit.Kerkese e dt 05.03.2025.Fature nr 18/2025 dt 23.04.2025,p-v  ndekje aktiviteti dt 08.03.2025.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 41,666 2025-05-07 2025-05-09 90621260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 03.05.2024.Fature nr 23/2025 dt 23.03.2025.Ub 7874
    Bashkia Lac (2019) Banka OTP Albania Laç 47,382 2025-05-08 2025-05-09 95621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-05-08 2025-05-09 96221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Agjensise Pyjeve dhe Kullotave te miratuar ne organike.
    Bashkia Lac (2019) Erblina Beqiri Laç 117,000 2025-05-07 2025-05-09 91521260012025 Sherbime te tjera Bashkia Kurbin.Sherbim karrike me qera per aktivitetin e 7-8 Marsit.Kerkese e dt 04.03.2025.Fature nr 8/2025 dt 23.04.2025,p-v  ndekje aktiviteti dt 08.03.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,758,882 2025-05-08 2025-05-09 94921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) ERJET Laç 117,600 2025-05-07 2025-05-09 91421260012025 Sherbime te tjera Bashkia Kurbin.Sherbim tavolina me qera.Kerkese e dt 03.03.2025.Fature nr 11/2025 dt 23.04.2025,p-v sherbimi dt 08.03.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 373,399 2025-05-08 2025-05-09 95521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,176,677 2025-05-07 2025-05-09 91221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb,depoz.mb.urbane.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 557/2025 dt 04.03.2025.Situacin nr 46 i periudhes Shkurt 2025.Ub 7665
    Bashkia Lac (2019) Banka OTP Albania Laç 52,610 2025-05-08 2025-05-09 95421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Zjarrfikesave te miratuar ne organike.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 890,888 2025-05-07 2025-05-09 91121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.ad. Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3/2025 dt 10.03.2025.Situacin i periudhes Shkurt 2025.Ub 7158
    Bashkia Lac (2019) BANKA E TIRANES Laç 356,774 2025-05-07 2025-05-08 93821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 328,843 2025-05-07 2025-05-08 93321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 144,925 2025-05-07 2025-05-08 94521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Prill 2025 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 78,842 2025-05-06 2025-05-08 90421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328048307 dt 27.03.2025 kontrate nr E 100688.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250325128738 dt 25.03.2025 kontrate nr E 102068.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-05-07 2025-05-08 92021260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike nga fondi 65+energji per muajin Mars 2025.Vendim nr 10 dt 30.04.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 289,869 2025-05-07 2025-05-08 94021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Gjendjes Civile te miratuar ne organike.