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 13,181,844,573.00 12,605 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 67,838 2025-07-18 2025-07-21 145121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703027429 dt 30.06.2025,kontrate nr 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,964 2025-07-18 2025-07-21 145021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250628065385 dt 27.06.2025,kontrate nr 098865.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2025-07-18 2025-07-21 152021260012025 Pagese paaftesie Bashkia Kurbin.Zbatim vend.Gjykates Kurbin nr 1519-231 dt 02.07.2012 me deb.Vladimir Tanushii Nj.Ad.F.Kuqe Korrik 2025.Urdh.per vend.sek nr 44/1 i Z.Permb.Kurbin me kred.Marjana Nikolli.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,732 2025-07-18 2025-07-21 144921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703027461 dt 30.06.2025,kontrate nr 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-21 144821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708072451 dt 30.06.2025,kontrate nr 094440.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 60,000 2025-07-16 2025-07-18 143821260012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kurbin.Transport femijesh shkolla Adem Myrto Shperdhet,donacion nga Antea Cement,Qershor 2025.VKB nr 66 dt 31.12.2024,konf.vend.nr 1036/28 dt 03.01.2024.Marreveshje donacioni nr O-CSR-22-122.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,024,612 2025-07-17 2025-07-18 151521260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Korrik 2025.Shkrese nr 3288 dt 16.07.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-07-16 2025-07-18 143521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Marte Kaci,Qershor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) Banka OTP Albania Laç 119,850 2025-07-17 2025-07-18 144721260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2407/1,2408/1,2409/1dt 26.06.2025  per Gjin Llleshi,Pjeter Gjini,Angjelina Gjegji.
    Bashkia Lac (2019) Valbona Treska Laç 48,000 2025-07-16 2025-07-18 144221260012025 Sherbime te tjera Bashkia Kurbin.Sherbim per vleresim psikologjik.Kerkese nr 3250 dt 15.07.2025.Raport vleresimi psikologjik dt 16.06.2025.Fature nr 20/2025 dt 27.06.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 48,831 2025-07-17 2025-07-18 151821260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Persona te verber dhe kujdestare per Areti dhe Shkendie Shuli, Korrik 2025.Shkrese nr 3288 dt 16.07.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 12,960,868 2025-07-17 2025-07-18 151921260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Invalidet e punes Korrik 2025.Shkrese nr 3288 dt 16.07.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e perfitimeve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 110,391 2025-07-16 2025-07-18 143221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Korrik 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 39,950 2025-07-17 2025-07-18 144321260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2910 dt 24.06.2025 Gezim Shabani.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-07-16 2025-07-18 144021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Ndue Gjoka me qiradhenes Agostin Ndoj,Korrik 2025.Kontrate qeraje nr 603 dt 11.07.2025.VKB nr 18 dt 30.06.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 79,496 2025-07-16 2025-07-18 143021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Korrik 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,269,315 2025-07-17 2025-07-18 151621260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Korrik 2025.Shkrese nr 3288 dt 16.07.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e perfitimeve.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 100,000 2025-07-16 2025-07-18 143921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per gjendje te veshtire ekonomike per Zj.Pranvera Dragoj dhe Zj. Aferdita Krrashi.VKB nr 17 dt 30.06.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 59,500 2025-07-17 2025-07-18 144421260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per rast vdekje.Urdher nr 120 dt 02.07.2025.Klevis Marnoj
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 160,680 2025-07-16 2025-07-18 144121260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 8/2025 dt 29.05.2025,f-h nr 20 dt 29.05.2025.