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 14,549,492,479.00 13,916 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) ARENA MK Laç 2,466,000 2026-05-07 2026-05-08 83021260012026 Te tjera transferime korrente Bashkia Kurbin.Mbikq.punimesh.Riforc.i njesive banimit Pallat.Kontr,nr 4449/6 dt 28.10.2021.Fature nr 21/2026 dt 05.05.2026.UB  7465.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,303 2026-04-30 2026-05-08 76721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260223005163 dt 22.02.2026,kontrate nr 096043
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 191,956 2026-04-30 2026-05-08 76421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260213000702 dt 13.02.2026,kontrate nr 094440
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 76521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147422 dt 28.02.2026,kontrate nr 087514
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,724 2026-04-30 2026-05-08 75521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260304003687 dt 28.02.2026,kontrate nr 097629
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,222 2026-04-30 2026-05-08 75321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260225099615 dt 25.02.2026,kontrate nr 094462
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,140 2026-04-30 2026-05-08 76121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227074660 dt 26.02.2026,kontrate nr 094425
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 76,540 2026-04-30 2026-05-08 75121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260228094153 dt 27.02.2026,kontrate nr 100689
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 58,295 2026-04-30 2026-05-08 76321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227170752 dt 27.02.2026,kontrate nr 086866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-30 2026-05-08 75021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147569 dt 28.02.2026,kontrate nr 100318
    Bashkia Lac (2019) O-A Laç 119,400 2026-05-06 2026-05-07 82321260012026 Sherbime te tjera Bashkia Kurbin.Sherbime te ndryshme per diten e pastrimit.Kerkese dt 17.03.2026.Fature nr 10/2026 dt 17.03.2026.P-v dt 17.03.2026.
    Bashkia Lac (2019) Banka OTP Albania Laç 130,468 2026-05-06 2026-05-07 82521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonimike Prill 2026.Vendim nr 04/2026 dt 27.04.2026.Shkrese nr 432 dt 27.04.2026,prot.i brendshem 2128 dt 29.04.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 514,739 2026-05-06 2026-05-07 80821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Agjensise Kullimit dhe Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2026-05-06 2026-05-07 80021260012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per  Ekipin e Futbollit Laç Maj 2026.Kontrate 3258/2 dt 02.07.2019 e vkb nr 278 dt 24.06.2019.
    Bashkia Lac (2019) Banka OTP Albania Laç 77,954 2026-05-06 2026-05-07 80921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Agjensise Kullimit dhe Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,886,052 2026-05-06 2026-05-07 80121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 310,800 2026-05-06 2026-05-07 81421260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 222,000 2026-05-06 2026-05-07 81221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 42,500 2026-05-06 2026-05-07 82021260012026 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension per Z.Dod Krosi.Urdher nr 1645/1 dt 31.03.2026
    Bashkia Lac (2019) BANKA E TIRANES Laç 435,172 2026-05-06 2026-05-07 80721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per puninjesit e Zjarrfikeseve te miratuar ne organike.