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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,023,884,124,448.00 1,958,157 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 158,100 2026-02-11 2026-02-12 21221260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Janar 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2026-02-11 2026-02-12 21821260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Janar 2026 per punonjesit me kontrate (Instruktoret e jashtem te QKF-se).Kontr.nr 4784,4784/1,4784/2,4784/3,4784/4,4784/5,4784/6 dt 14.10.2025,sipas ligjit nr 7961 dt 12.07.1995 i ndrysh. Ligji 9131 dt 08.09.2003.
    Sp. Laç (2019) E v i t a Laç 7,700 2026-02-11 2026-02-12 4210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 30 dt 13.01.2026.Fature nr 3108/2026 dt 05.02.2026.F-h nr 11 dt 05.02.2026.P-v dt 15.01.2026.Ub 8113.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 537,619 2026-02-11 2026-02-12 22421260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 6,420,502 2026-02-11 2026-02-12 19121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 275,483 2026-02-11 2026-02-12 22821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Zyra Arsimore Kurbin (2019) BRAHIM MUCA Laç 20,000 2026-02-09 2026-02-12 2910111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Janar 2026 detyrim banke.Shkrese nr 945 dt 01.11.2024,URhder per venien e sekuestros konservative per dosjen permbarimore per Angjeline Preng Nikolla.nr 803/H DT 20.05.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 2,008,632 2026-02-11 2026-02-12 21721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 478,368 2026-02-11 2026-02-12 19821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Zyra Arsimore Kurbin (2019) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Laç 16,300 2026-02-09 2026-02-12 2710111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Janar 2026 per F.S.A.SH -se.Shkrese dt 13.06.2018 Federata e Sindikatave te Arsimit dhe Shkences per vitin 2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 827,426 2026-02-11 2026-02-12 21921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2026-02-11 2026-02-12 21021260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Janar 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 433,990 2026-02-11 2026-02-12 19921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Sp. Laç (2019) EDNA - FARMA Laç 32,400 2026-02-11 2026-02-12 3910130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 545 dt 19.11.2025.Fature nr 55/2026 dt 28.01.2026.F-h nr 8 dt 28.01.2026.P-v dt 28.01.2026.Ub 8086.
    Sp. Laç (2019) M E D  I C A M E N T A Laç 7,700 2026-02-11 2026-02-12 3310130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 30 dt 13.01.2026.Fature nr 719/2026 dt 15.01.2026.F-h nr 2 dt 15.01.2026.P-v dt 15.01.2026.Ub 8112.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,320,315 2026-02-11 2026-02-12 19221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,697,606 2026-02-11 2026-02-12 21421260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 79,908 2026-02-11 2026-02-12 22921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 177,600 2026-02-11 2026-02-12 19721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Sp. Laç (2019) M E D  I C A M E N T A Laç 305,061 2026-02-11 2026-02-12 3410130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 28 dt 13.01.2026.Fature nr 720/2026 dt 15.01.2026.F-h nr 3 dt 15.01.2026.P-v dt 15.01.2026.Ub 8115.