Treasury Transactions 2019-2025

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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 12,996,712,531.00 12,235 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 109721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250425071835 dt 25.04.2025,kontrate nr E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,452 2025-06-04 2025-06-05 107521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250427060649 dt 27.04.2025,kontrate nr E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,700 2025-06-04 2025-06-05 107121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250505075383 dt 30.04.2025,kontrate nr E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 107621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093623 dt 30.04.2025,kontrate nr E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 109521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508079211 dt 30.04.2025,kontrate nr E 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 67,737 2025-06-04 2025-06-05 105721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250502120448 dt 30.04.2025,kontrate nr E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,727 2025-06-04 2025-06-05 106821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428078267 dt 28.04.2025,kontrate nr E 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,892 2025-06-04 2025-06-05 108921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501099973 dt 30.04.2025,kontrate nr E 096061.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-06-04 2025-06-05 111321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike perfitues nga fondi 6%+energji per muajin Prill 2025.Vendim nr 11 dt 28.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 500,102 2025-06-04 2025-06-05 105921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250501097668 dt 29.04.2025,kontrate nr E 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 104621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093587 dt 30.04.2025,kontrate nr E 082785.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,782,327 2025-06-03 2025-06-04 110721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Maj 2025.Vendim nr 05/2025 dt 27.05.2025,shkrese nr 503 dt 27.05.2025,prot.i brendshem 2459 dt 29.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 48,820 2025-06-03 2025-06-04 105021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250505062891 dt 30.04.2025,kontrate nr E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 74,272 2025-06-03 2025-06-04 103921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250506013189 dt 30.04.2025,kontrate nr E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,349 2025-06-03 2025-06-04 104021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250426058070 dt 25.04.2025,kontrate nr E 097512.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 16,416 2025-06-03 2025-06-04 110821260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Maj 2025.Vendim nr 05/2025 dt 27.05.2025,shkrese nr 503 dt 27.05.2025,prot.i brendshem 2459 dt 29.05.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,515,061 2025-06-03 2025-06-04 110621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Maj 2025.Vendim nr 05/2025 dt 27.05.2025,shkrese nr 503 dt 27.05.2025,prot.i brendshem 2459 dt 29.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 110221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Mars 2025.Fature nr 250409097566 dt 31.03.2025,kontrate nr E 100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-03 2025-06-04 110321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Mars 2025.Fature nr 250409097794 dt 31.03.2025,kontrate nr E 101396.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 212,500 2025-06-03 2025-06-04 111021260012025 Te tjera transferta tek individet Bashkia Kurbin.Likuidim qeraje me qiradhenes Altin Piroli per ambiente te Kopshtit te femijeve nr 2 Mamurras per Janar,Shkurt,Mars,Prill,Maj 2025.Kontr.nr 263/1 dt 25.01.2024,vendim nr 263/11 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024.