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) Zyra Permbarimore Vendore Kurbin Laç 10,000 2025-09-11 2025-09-12 179821260012025 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 Gusht 2025.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-09-11 2025-09-12 179621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Gusht 2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-09-04 2025-09-08 179121260012025 Sherbime te tjera Bashkia Kurbin.Likuid. qeraje per ambientet e marra me qera per zgjedhjet e 11 Majit 2025, Z.Gjin Pjolla dhe Hider Vokrri.Kont. dt 11.05.2025.Fature nr 391/2025 dt 14.07.2025,shk.e KQZ nr 5245 dt 17.06.2025.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 8,352 2025-09-04 2025-09-08 178921260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje materiale per Qendren ditore te moshuarve .Fature nr 9/2025 dt 23.06.2025,f-h nr 24/1 dt 23.06.2025,kerkese dt 23.06.2025,p-v dt 29.08.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 30,600 2025-09-04 2025-09-08 179021260012025 Sherbime te tjera Bashkia Kurbin.Likuid. qeraje per ambientet e marra me qera per zgjedhjet e 11 Majit 2025, Z.Vasil Ulaj dhe Karamentana Vedruna Mamurras.Kont. dt 11.05.2025.Fature nr 391/2025 dt 14.07.2025,shk.e KQZ nr 5245 dt 17.06.2025.
    Bashkia Lac (2019) ARK - ELK Laç 34,000 2025-09-04 2025-09-08 178821260012025 Sherbime te tjera Bashkia Kurbin.Transport materiale zgjedhore nga KZAZ per zgjedhjet e 11 Majit.Fature nr 391/2025 dt 14.07.2025,shkrese e KQZ nr 4443 dt 13.05.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,556,333 2025-09-03 2025-09-04 177221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 3,886,042 2025-09-03 2025-09-04 175021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-09-03 2025-09-04 179321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6% + energji per muajin Korrik 2025.Vendimi nr 25 dt 29.08.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2025-09-03 2025-09-04 176921260012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per muajin Shtator 2025 per Ekipin e Futbollit Laç ( Zef Bardhi ).Kontrate qeraje nr 3258/2 prot.dt 02.07.2019 e VKB nr 278 dt 24.06.2019
    Bashkia Lac (2019) Banka OTP Albania Laç 47,382 2025-09-03 2025-09-04 177821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,466 2025-09-03 2025-09-04 179521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6% + energji per muajin Korrik 2025.Vendimi nr 25 dt 29.08.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 2,849,058 2025-09-03 2025-09-04 174921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 311,969 2025-09-03 2025-09-04 176021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve. te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,362,944 2025-09-03 2025-09-04 177021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 292,152 2025-09-03 2025-09-04 178121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 261,375 2025-09-03 2025-09-04 176721260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per muajin Gusht 2025 per Keshilltaret e Kr/fshatrave .
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 132,415 2025-09-03 2025-09-04 176421260012025 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Qendres ditore per te moshuarit  te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 317,050 2025-09-03 2025-09-04 176521260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblm neto per muajin Gusht 2025 per Keshilltaret e Kr/fshatrave .
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 814,568 2025-09-03 2025-09-04 177421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.