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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  • 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 12,566,738,684.00 11,751 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) ZYRA PERMBARIMORE LAC Laç 10,000 2025-03-17 2025-03-18 48521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Shkurt 2025.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 185,844 2025-03-07 2025-03-13 42621260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 1/2025 dt 16.01.2025,f-h nr 5 dt 16.01.2025.UB 7872
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 182,280 2025-03-07 2025-03-13 42421260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 12/2024 dt 17.08.2024,f-h nr 22/1 dt 17.08.2024.UB 7872
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 183,876 2025-03-07 2025-03-13 42521260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 17/2024 dt 18.11.2024,f-h nr 29 dt 18.11.2024.UB 7872
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-03-11 2025-03-12 47621260012025 Ndihme ekonomike Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Janar 2025.Vendimi nr 04 dt 05.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 510,694 2025-03-11 2025-03-12 47421260012025 Ndihme ekonomike Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Janar 2025.Vendimi nr 04 dt 05.03.2025.
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 22,048 2025-03-11 2025-03-12 47721260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.T.V.M.P e mjetit te Bashkise me targa AA 157 KH.Fature nr 2500140198 dt 07.03.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 19,342 2025-03-11 2025-03-12 47521260012025 Ndihme ekonomike Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Janar 2025.Vendimi nr 04 dt 05.03.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 4,257,955 2025-03-10 2025-03-11 43721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) Banka OTP Albania Laç 547,678 2025-03-10 2025-03-11 44121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Çerdhes.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,388,006 2025-03-10 2025-03-11 45621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Arsimit.
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-03-10 2025-03-11 46221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Zjarrfikesave te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 246,300 2025-03-10 2025-03-11 44821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Gjendjes civile.
    Bashkia Lac (2019) BANKA E TIRANES Laç 250,416 2025-03-10 2025-03-11 46821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Agjensise se Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2025-03-10 2025-03-11 46021260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit me kontrate ( Instruktoret e jashtem te QKF).kONTR.INDIV.NR 505,506,507,508,509,510,510/1 DT 31.01.2025,Ssipas ligjit nr 7961 dt 12.07.1995 i ndrysh. ligji nr 9131 dt 08.09.2003
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,329,771 2025-03-10 2025-03-11 43521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 5,855,762 2025-03-10 2025-03-11 43421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 542,598 2025-03-10 2025-03-11 46621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Agjensise se Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 373,399 2025-03-10 2025-03-11 46421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Agjensise se Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 697,777 2025-03-10 2025-03-11 44621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve.