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)
    All All All 3,551,602,673,863.00 1,770,757 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,630 2025-06-25 2025-06-26 124021260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34940/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,472 2025-06-25 2025-06-26 124621260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 343942/2025 dt 05.06.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 840 2025-06-25 2025-06-26 125121260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime postare Maj 2025 .Fature nr 146/2025 dt 02.06.2025
    Sp. Laç (2019) V.A.L.E RECYCLING Laç 170,610 2025-06-25 2025-06-26 17910130752025 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore .Kontrate nr 529/3 dt 20.12.2024.Fature nr 2968/2025 dt 19.06.2025.Ub 7982.
    Sp. Laç (2019) EKM Konstruksion & Teknologji Laç 126,300 2025-06-25 2025-06-26 16810130752025 Sherbime te tjera Spitali Laç.Blerje Sherbim Mirembajtje te Imjantikes.Kontrate nr 241/2 dt 03.07.2024.Fature nr 22/2025 dt 16.06.2025,p-v pritje malli dt 16.06.2025.UB 7893
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,067 2025-06-25 2025-06-26 122921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025.Fature nr 34405/2025 dt 05.06.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,709 2025-06-25 2025-06-26 123921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34941/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 152,266 2025-06-25 2025-06-26 124121260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34937/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,476 2025-06-25 2025-06-26 124321260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34939/2025 dt 05.06.2025
    Sp. Laç (2019) INCOMED Laç 70,555 2025-06-25 2025-06-26 17410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/6 dt 15.05.2025.Fature nr 2743/2025 dt 09.06.2025,f-h nr 26 dt 09.06.2025,p-v kolaudim malli malli dt 09.06.2025.UB 8022.
    Sp. Laç (2019) M E D  I C A M E N T A Laç 126,175 2025-06-25 2025-06-26 17110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/3 dt 09.05.2025.Fature nr 5927/2025 dt 29.05.2025,f-h nr 24 dt 29.05.2025,p-v kolaudim malli malli dt 29.05.2025.UB 8015.
    Sp. Laç (2019) SINTEZA  CO Laç 606,000 2025-06-25 2025-06-26 17710130752025 Shpenz. per rritjen e AQT - fotokopje Spitali Laç.Blerje fotokopje,printera dhe UPS .Urdher prokurimi nr 233 dt 07.05.2025.Fature nr 4886/2025 dt 19.05.2025.P-v marrje ne dorezim nr 233/3 dt 19.05.2025.F-h nr 30 dt 19.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,102 2025-06-25 2025-06-26 123121260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34403/2025 dt 05.06.2025
    Sp. Laç (2019) ELECTRON ALBANIA 2008 Laç 586,981 2025-06-25 2025-06-26 17810130752025 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Laç.Blerje kompjutera .Urdher prokurimi nr 232 dt 07.05.2025.Fature nr 387/2025 dt 21.05.2025.P-v marrje ne dorezim nr 232/8 dt 21.05.2025.F-h nr 32 dt 21.05.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 9,410 2025-06-25 2025-06-26 125021260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime postare Maj 2025 .Fature nr 137/2025 dt 02.06.2025
    Sp. Laç (2019) M E D  I C A M E N T A Laç 27,692 2025-06-25 2025-06-26 17310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/3 dt 09.05.2025.Fature nr 6382/2025 dt 11.06.2025,f-h nr 27 dt 11.06.2025,p-v kolaudim malli malli dt 11.06.2025.UB 8015.
    Sp. Laç (2019) M E D  I C A M E N T A Laç 177,288 2025-06-25 2025-06-26 17210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 273 dt 28.05.2025.Fature nr 5929/2025 dt 29.05.2025,f-h nr 23 dt 29.05.2025,p-v kolaudim malli malli dt 29.05.2025.UB 8027.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 37,901 2025-06-25 2025-06-26 123721260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34944/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,916 2025-06-25 2025-06-26 123821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34943/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,411 2025-06-25 2025-06-26 124721260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34395/2025 dt 05.06.2025