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

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    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) RAIFFEISEN BANK SH.A Laç 42,500 2026-03-19 2026-03-24 43221260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuid.qeraje per qiramarres Z. Altin Piroli per ambientet te perdorur per sist. Kopshti nr 2  Mamurras,Shkurt 2026.Kontr.nr 263/1 dt 25.01.2024.Vendim nr 263/1 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024
    Bashkia Lac (2019) Banka OTP Albania Laç 70,035 2026-03-19 2026-03-24 44121260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shkurt 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 130,065 2026-03-19 2026-03-24 44321260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shkurt 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 60,000 2026-03-19 2026-03-24 43321260012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kurbin.Pagese financ.per transportin e femijeve te shkolles Adem Myrta Shperdhet.Donacion nga Antea Cement per periudhen Shkurt 2026.VKB nr 41 dt 27.11.2025 Marrev.donac. nr O-CSR 25-75.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 56,095 2026-03-19 2026-03-24 44221260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shkurt 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) KLUBI FUTBOLLIT LACI Laç 5,223,826 2026-03-19 2026-03-24 43021260012026 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Pagese per Klubin e Futbollit Laç.Kerkese dt 12.03.2026.Situacion shpenzimesh dt 26.02.2026.sipas VKB nr 47 dt 19.12.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2026-03-19 2026-03-24 43621260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021,Shkurt 2026.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021 per Zj.Marte Kaci.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2026-03-19 2026-03-24 43821260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin Ndue Gjoka dhe qiradhenes Agostin Ndoj,Mars 2026.Kontrate qeraje nr 603 dt 11.07.2025.VKB nr 18 dt 30.06.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2026-03-19 2026-03-24 43421260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin Dalina Malçi dhe qiradhenes Lulzim Hasa,Mars 2026.Kontrate qeraje nr 1628 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Zyre e Permbarimit Privat ARDAEL Laç 30,042 2026-03-17 2026-03-19 42621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 5490 prot.e dt 27.11.2024 te Zyres Permb.Priv.Ardael ,ne zbatim te Urdh.ekz.te GJSH.I-re Lezhe nr 55-2023-987 dt 27.91.2023 per Kontr.kredie nr 986,per Zj.Liljana Ramiz Zeneli, Shkurt 2026.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2026-03-17 2026-03-19 42421260012026 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 ,Shkurt 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2026-03-17 2026-03-19 42521260012026 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, Shkurt 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2026-03-17 2026-03-18 42221260012026 Paga neto për punonjesit e miratuar në organikë 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 Shkurt 2026.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2026-03-17 2026-03-18 42121260012026 Paga neto për punonjesit e miratuar në organikë 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 Shkurt 2026.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2026-03-17 2026-03-18 42321260012026 Paga neto për punonjesit e miratuar në organikë 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 , Shkurt 2026.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 44,745 2026-03-13 2026-03-17 39521260012026 Elektricitet Bashkia Kurbin.Shtese energjie shkolla 9-vjeçare Lagje nr 3 Laç.Fature nr 59/2026 dt 09.02.2026,preventiv nr serial LE120251117079.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 95,745 2026-03-13 2026-03-17 39921260012026 Elektricitet Bashkia Kurbin.Shtese energjie ndriçimi rrugor unaza Laç.Fature nr 63/2026 dt 09.02.2026,preventiv nr serial LE220251117175.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 23,745 2026-03-13 2026-03-17 40021260012026 Elektricitet Bashkia Kurbin.Shtese energjie ndriçimi rrugor unaza Laç.Fature nr 62/2026 dt 10.02.2026,preventiv nr serial LE120251117003.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 95,745 2026-03-13 2026-03-17 40121260012026 Elektricitet Bashkia Kurbin.Shtese energjie Kopshti nr 2 lagje nr 2 Laç.Fature nr 64/2026 dt 10.02.2026,preventiv nr serial LE120251117148.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 44,745 2026-03-13 2026-03-17 39821260012026 Elektricitet Bashkia Kurbin.Shtese energjie ndriçimi rrugor lagje nr 2 Laç.Fature nr 61/2026 dt 09.02.2026,preventiv nr serial LE120251117089.