Treasury Transactions 2019-2026

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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 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,213 2026-02-26 2026-03-02 31621260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34545/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 246 2026-02-26 2026-03-02 32221260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 35547/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,790 2026-02-26 2026-03-02 30721260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36145/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,328 2026-02-26 2026-03-02 30821260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36143/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,323 2026-02-26 2026-03-02 31021260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34555/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 80,256 2026-02-26 2026-03-02 31721260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34542/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,327 2026-02-26 2026-03-02 30921260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34556/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,327 2026-02-26 2026-03-02 31121260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34551/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,727 2026-02-26 2026-03-02 31821260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36142/2026 dt 06.02.2026.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 986,699 2026-02-26 2026-02-27 33521260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim ,gjelberim per Nj.Ad.Mamurras.Kontr.nr 1861/15 dt 20.05.2021.Fature nr 1/2026 dt 10.01.2026.Periudha Dhjetor 2025.Ub 7158.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 753,171 2026-02-20 2026-02-27 28721260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Sherbime postare te kryera nga Posta Laç per ndihmat ekonomike.Invalidet dhe qera banesash sipas Akt-Rakordimit nr 04 dt 08.01.2026 per periudhen J- Dhj 2024 dhe J-Dhj 2025.Fature nr 19/2026 dt 07.01.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,010 2026-02-20 2026-02-27 29121260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Tetor 2025.Fature nr 42/2025 dt 05.11.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 26,880 2026-02-20 2026-02-27 29521260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Dhjetor 2025.Fature nr 4/2025 dt 06.01.2026.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 496,036 2026-02-26 2026-02-27 33721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Tranport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021.Fature nr 66/2026 dt 07.01.2026.Situacion nr 56 Dhjetor 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 492,534 2026-02-26 2026-02-27 33221260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Tranport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontr.nr 1861/15 dt 20.05.2021.Fature nr 4184/2025 dt 03.12.2025.Situacion nr 55 Nentor 2025.Ub 7157.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,820 2026-02-20 2026-02-27 29421260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Dhjetor 2025.Fature nr 10/2025 dt 06.01.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 10,350 2026-02-20 2026-02-27 29221260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Nentor 2025.Fature nr 65/2025 dt 04.12.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,140 2026-02-20 2026-02-27 29021260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Tetor 2025.Fature nr 34/2025 dt 05.11.2025.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,302,014 2026-02-26 2026-02-27 33421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim ,gjelberim per Nj.Ad.Mamurras.Kontr.nr 1861/15 dt 20.05.2021.Fature nr 12/2025 dt 10.12.2025.Periudha Nentor 2025.Ub 7158.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,197,413 2026-02-26 2026-02-27 33321260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim grumb.dhe depozitim mbetje urbane Nj.Ad Milot,F.Kuqe.Kontr.nr 1947/14 dt 20.05.2021.Fature nr 4183/2025 dt 03.12.2025.Situacion nr 55 Nentor 2025.Ub 7665.