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

    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) RAIFFEISEN BANK SH.A Laç 88,688 2026-04-02 2026-04-03 59921260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Mars 2026 per punonjesit me kontrate .Sipas Urdherit nr 217 dhe 216 e 5016 dhe 5015 prot e dt 27.10.2025 per emerimin ne detyre Z.Lulzim Difaj dhe Z.Perparim Shytaj.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 465,272 2026-04-02 2026-04-03 57221260012026 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.
    Bashkia Lac (2019) BANKA E TIRANES Laç 46,618 2026-04-02 2026-04-03 59121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit Agjensise Kullimit % Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 4,140,505 2026-04-02 2026-04-03 56321260012026 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) RAIFFEISEN BANK SH.A Laç 131,770 2026-04-02 2026-04-03 57921260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Qendres Ditore te Moshuarve te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 366,036 2026-04-02 2026-04-03 57621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,580 2026-04-02 2026-04-03 49521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260205005226 dt 31.01.2026.Kontrate nr E 096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,161 2026-04-02 2026-04-03 49921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260127005973 dt 26.01.2026.Kontrate nr E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 415,379 2026-04-02 2026-04-03 49621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260130033383 dt 29.01.2026.Kontrate nr E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 87,460 2026-04-02 2026-04-03 49321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260129024511 dt 27.01.2026.Kontrate nr E 098559.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 275,428 2026-04-02 2026-04-03 57721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 275,483 2026-04-02 2026-04-03 59621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 53,170 2026-04-02 2026-04-03 59021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit Agjensise Kullimit % Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 648,793 2026-04-02 2026-04-03 57421260012026 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.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-03 49221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032113 dt 31.01.2026.Kontrate nr E 087513.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2026-04-02 2026-04-03 58621260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Mars 2026 per punonjesit me kontrate ( Instruktoret e jashtem te QKF -se ).Kontrate individuale nr 4784,4784/1,4784/2,4784/3,4784/4,4784/5,4784/6 i prot.ft 14.10.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-03 49721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032077 dt 31.01.2026.Kontrate nr E 094786.
    Bashkia Lac (2019) Banka OTP Albania Laç 42,500 2026-04-02 2026-04-03 60021260012026 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per rezultate te mira ne pune gjate 2026.Urdher nr 95 dt 31.03.2026 per Punonjesin Aleksander Trokthi.VKM nr 929 dt 17.11.2010 i ndryshuar ne piken 1 te VKM nr 493 dt 06.07.2011.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,403 2026-04-02 2026-04-03 50021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124046691 dt 24.01.2026.Kontrate nr E 100931.
    Bashkia Lac (2019) BANKA E TIRANES Laç 177,600 2026-04-02 2026-04-03 56621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Çerdhes te miratuar ne organike.