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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  • 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 14,478,147,305.00 13,764 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) BANKA KOMBETARE TREGTARE Laç 4,221,442 2026-03-11 2026-03-12 35021260012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kurbin.Paga neto Shkurt 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 31,681 2026-03-03 2026-03-04 34221260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Shkurt 2026.Vendimi nr 02/2026 dt 24.02.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,582,195 2026-03-03 2026-03-04 33921260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Shkurt 2026.Vendimi nr 02/2026 dt 24.02.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,567,913 2026-03-03 2026-03-04 34021260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Shkurt 2026.Vendimi nr 02/2026 dt 24.02.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 10,083 2026-03-03 2026-03-04 34121260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Shkurt 2026.Vendimi nr 02/2026 dt 24.02.2026.
    Bashkia Lac (2019) Banka OTP Albania Laç 116,192 2026-03-03 2026-03-04 33821260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Shkurt 2026.Vendimi nr 02/2026 dt 24.02.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 380,000 2026-03-03 2026-03-04 34321260012026 Te tjera transferta tek individet Bashkia Kurbin.Mbeshtetje financiare nga fondi rezerve 2026 Grupit Artistik "Gurra e Kurbinit" Vendim nr 10 dt 23.02.2026,shkrese nr 845/2 dt 26.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2026-02-26 2026-03-02 31221260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34550/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,620 2026-02-26 2026-03-02 32421260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36137/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,234 2026-02-26 2026-03-02 30421260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36149/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 444 2026-02-26 2026-03-02 30521260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36147/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,346 2026-02-26 2026-03-02 30621260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36146/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 33,870 2026-02-26 2026-03-02 31321260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34549/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,992 2026-02-26 2026-03-02 31421260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34548/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,511 2026-02-26 2026-03-02 32321260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36141/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,957 2026-02-26 2026-03-02 32521260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34541/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 829 2026-02-26 2026-03-02 31521260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34546/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,286 2026-02-26 2026-03-02 31921260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34544/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,117 2026-02-26 2026-03-02 32021260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34543/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,639 2026-02-26 2026-03-02 32121260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36135/2026 dt 06.02.2026.