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)
    Bashkia Lac (2019) All All 13,078,406,660.00 12,401 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 E TIRANES Laç 53,550 2025-06-27 2025-06-30 125521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financ.per likuidim qeraje Astrit Shkreta Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase deh VKB nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfituese.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 126521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607099898 dt 31.05.2025,nr kontrate E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607086652 dt 31.05.2025,nr kontrate E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,948 2025-06-27 2025-06-30 126721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002490 dt 31.05.2025,nr kontrate E 098624.
    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
    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
    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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 70,555 2025-06-25 2025-06-26 123421260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34936/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 543 2025-06-25 2025-06-26 123021260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34404/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,129 2025-06-25 2025-06-26 124821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34399/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,835 2025-06-25 2025-06-26 124221260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34400/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,416 2025-06-25 2025-06-26 123321260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34951/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,553 2025-06-25 2025-06-26 124521260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34393/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,484 2025-06-25 2025-06-26 124421260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34938/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,427 2025-06-25 2025-06-26 123221260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34401/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,750 2025-06-25 2025-06-26 123521260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34950/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 36,326 2025-06-25 2025-06-26 124921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34945/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,084 2025-06-25 2025-06-26 122821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025.Fature nr 34407/2025 dt 05.06.2025.