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 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) BANKA E TIRANES Laç 357,385 2025-03-10 2025-03-11 44721260012025 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.
    Bashkia Lac (2019) LENI-ING Laç 114,000 2025-03-06 2025-03-11 43221260012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin.Mbikq.punimesh ne objektin:Rikonstruksion i Bashkise Kurbin.Kont.nr 5125/17 dt 26.12.2017.Fature nr 010 nr serial 46078910 dt 23.05.2018.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 792,734 2025-03-10 2025-03-11 46121260012025 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 179,184 2025-03-10 2025-03-11 45021260012025 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Qendra ditore per te moshuarit.VKB nr 43 dt 13.08.2024,konf.vendimi nr 678/4 dt 20.08.2024 .
    Bashkia Lac (2019) Banka OTP Albania Laç 227,925 2025-03-10 2025-03-11 44521260012025 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.
    Bashkia Lac (2019) Banka OTP Albania Laç 333,888 2025-03-10 2025-03-11 46921260012025 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 13,603 2025-03-05 2025-03-06 43021260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit per muajin Shkurt 2025.Vendim nr 02/2025 dt 27.02.2025,shkrese nr 209 prot.i dt 27.02.2025,prot.i brendshem 1100 dt 03.03.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,510,447 2025-03-05 2025-03-06 42821260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit per muajin Shkurt 2025.Vendim nr 02/2025 dt 27.02.2025,shkrese nr 209 prot.i dt 27.02.2025,prot.i brendshem 1100 dt 03.03.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 12,972 2025-03-05 2025-03-06 43121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit per muajin Shkurt 2025.Vendim nr 02/2025 dt 27.02.2025,shkrese nr 209 prot.i dt 27.02.2025,prot.i brendshem 1100 dt 03.03.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 107,944 2025-03-05 2025-03-06 42721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit per muajin Shkurt 2025.Vendim nr 02/2025 dt 27.02.2025,shkrese nr 209 prot.i dt 27.02.2025,prot.i brendshem 1100 dt 03.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,928,291 2025-03-05 2025-03-06 42921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike e sistemit per muajin Shkurt 2025.Vendim nr 02/2025 dt 27.02.2025,shkrese nr 209 prot.i dt 27.02.2025,prot.i brendshem 1100 dt 03.03.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-05 39521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992491 dt 19.09.2022,kontr.nr 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2025-03-04 2025-03-05 41421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439796723 dt 26.09.2022,kontr.nr 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-03 2025-03-05 40221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992922 dt 19.09.2022,kontr.nr 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2025-03-03 2025-03-05 40021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439803509 dt 30.09.2022,kontr.nr 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 47,140 2025-03-04 2025-03-05 42321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439112861 dt 26.09.2022,kontr.nr 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,450 2025-03-04 2025-03-05 41721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439111172 dt 27.09.2022,kontr.nr 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,660 2025-03-03 2025-03-05 39621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439274536 dt 30.09.2022,kontr.nr 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-04 2025-03-05 42021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 438992499 dt 19.09.2022,kontr.nr 085110.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,637 2025-03-04 2025-03-05 41921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Fature nr 439278841 dt 30.09.2022,kontr.nr 096061.