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 12,403,730,806.00 11,481 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) POSTA SHQIPTARE SH.A Laç 11,550 2025-02-21 2025-02-24 34521260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Janar 2025.Fature nr 2/2025 dt 10.02.2025.
    Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI Laç 2,030,969 2025-02-21 2025-02-24 34921260012025 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Pagese pjesore per Klubin e Futbollit Laç.VKB nr 63 dt 23.12.2024 "Per buxhetin e 2025"Situacion shpenzimesh sipas faturave.Kerkese dt 11.02.2025.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 41,666 2025-02-21 2025-02-24 34621260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 03.05.2024.Fature nr 02/2025 dt 25.01.2025.UB 7874
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 688,021 2025-02-21 2025-02-24 34721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Dhjetor 2024.Fature nr 5/2025 dt 09.01.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Bashkia Lac (2019) QEN.RINORE MOTRA VANERINI Laç 35,000 2025-02-21 2025-02-24 34421260012025 Sherbime te tjera Bashkia Kurbin.Sherbim per vleresim psikologjik per femijen K.B Fature nr 1/2025 dt 05.02.2025.Vertetim dt 12.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-02-20 2025-02-21 31921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2025.Fature nr 250208191988 dt 31.01.2025.Kod klienti BU0E310038080942.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,642 2025-02-18 2025-02-20 27621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34435/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2025-02-18 2025-02-20 27521260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34431/2025 dt 05.02.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 695 2025-02-18 2025-02-20 27721260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Janar 2025.Fature nr 12/2025 dt 04.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-02-18 2025-02-19 25921260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34552/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-02-18 2025-02-19 26121260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33171/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,154 2025-02-18 2025-02-19 27321260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34429/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,292 2025-02-18 2025-02-19 26221260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33156/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2025-02-18 2025-02-19 27021260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34436/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2025-02-18 2025-02-19 26721260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33161/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,022 2025-02-18 2025-02-19 26621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33163/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,004 2025-02-18 2025-02-19 26021260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34550/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2025-02-18 2025-02-19 25721260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34554/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2025-02-18 2025-02-19 27221260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33158/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,796 2025-02-18 2025-02-19 26921260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33157/2025 dt 05.02.2025.