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

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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 14,665,855,078.00 14,121 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) 3V ASLLANI Laç 626,400 2026-06-10 2026-06-11 105621260012026 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e 1 Qershorit.U.prokurimi nr 130 dt 20.05.2026,ftese per oferte nr 2599/4 dt 20.05.2026.Ft.nr 7/2026 dt 01.06.2026.P-v  i zhvillimit aktiviteti nr 2559/11 dt 02.06.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 302,500 2026-06-10 2026-06-11 106721260012026 Udhetim i brendshem Bashkia Kurbin.Dieta e Sherbime per  punonj.e sherbimit ushtarak.Akt marreveshje .Reparti ushtarak 4040 dhe Bashkia Kurbin.Nr prot.709/1 dt 14.05.2026 dhe regjistri nr 2468 dt 15.05.2026,per operacionin special xhenier,per shkaterrim shkemb
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 108,000 2026-06-10 2026-06-11 105721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Mbikqyrje punime ne objektin ;Lyerje dhe meremetime shkollave (Mirembajtje elektrike dhe hidraulike).Kontrate nr 4052/2 dt 28.08.2024.Fature nr 9/2025 dt 27.02.2025.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 84,000 2026-06-10 2026-06-11 105821260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Mbikqyrje punime ne objektin ;Lyerje dhe meremetime shkollave (Mirembajtje elektrike dhe hidraulike).Kontrate nr 4006/2 dt 02.09.2025.Fature nr 26/2026 dt 03.06.2026.
    Bashkia Lac (2019) Marjana Bruka Laç 54,000 2026-06-10 2026-06-11 106521260012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Termometer Infrored Blund Bird.Fature nr 12 dt 01.06.2020.F-h nr 23 dt 01.06.2020.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 174,387 2026-06-10 2026-06-11 106121260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje punime ne objektin ;Asfaltim i rruges Sanxhak (Rruga Kampit).Kontrate nr 4538/7 dt 31.10.2024.Fature nr 12/2025 dt 20.03.2025.Ub 7965.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2026-06-08 2026-06-09 103121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.ekz. nr 320e nr 288 Dodt 17.07.2023 te Permb.Priv.E.Sinani ne zbatim te Urdh.ekz.te GJRRGJTirane nr 1002 dt 10.03.2022  per sek.mbi page Zj.Pashke Gjin Marku , Maj 2026.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2026-06-08 2026-06-09 102921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen e deb.nr 91/7 dosje dt 26.05.2017 te Permb.Privat Euglent Osmanaj ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 309-74/U dt 24.03.2015 per Z.Kristo Zef Martinaj Maj 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2026-06-08 2026-06-09 103221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 3375 prot.e dt 01.08.2021 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 96-226 dt 27.01.2022 e Vend. dt 05.05.2022 e GJAPKurbin per sek.mbi page Z.Ilir Gani Koldashi, Maj 2026.
    Bashkia Lac (2019) SIGMA VIENNA INSURANCE GROUP Laç 24,784 2026-06-05 2026-06-09 102821260012026 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim TPL-je mjeti me targe AA 535 PX.Fature nr 89330 dt 02.06.2026.
    Bashkia Lac (2019) SUKAJ Laç 96,600 2026-06-05 2026-06-09 102621260012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje tub te bribjezuar...Kerkese dt 18.05.2026.Fature nr 32/2026 dt 20.05.2026.F-h nr 13 dt 20.05.2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2026-06-08 2026-06-09 103021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen nr 3494 dosje dt 24.08.2020 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 29-05 dt 14.01.2020 e Vend.nr 187 dt 27.05.2020 e GJAPTirane per sek.mbi page Z.Flogert Kola Maj 2026.
    Bashkia Lac (2019) SUKAJ Laç 117,420 2026-06-05 2026-06-09 102721260012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje tub te bribjezuar.Kerkese dt 21.03.2024.Fature nr 20/2024 dt 21.03.2024.F-h nr 04 dt 21.03.2024.
    Bashkia Lac (2019) BRAHIM MUCA Laç 40,000 2026-06-08 2026-06-09 103421260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons.nr 270 prot.e 926/H/Regj dt 01.04.2022 te Permb.Priv.Z.Brahim Muça ne zbatim te Urdh.ekz.te GJSH.pare Lezhe nr 3251-175 dt 16.12.2025  per sek.mbi page Z.Dritan Pal Preçi,Maj 2026.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2026-06-08 2026-06-09 103321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 043419 prot.e dt 09.05.2022 te Permb.Priv.Z.Helidon Xhindi ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 1561-1315 dt 02.10.2018 e nr 2064-1166. per sek.mbi page Z.Altin Gjin Gjeloshaj ,Maj 2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 51,200 2026-06-04 2026-06-05 101721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 726,732 2026-06-04 2026-06-05 99521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 478,368 2026-06-04 2026-06-05 98821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 35,641 2026-06-04 2026-06-05 98021260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike Maj 2026.Vendim nr 05/2026 dt 25.05.2026
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 275,483 2026-06-04 2026-06-05 102221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e miratuar ne organike.