Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,222,605,444,808.00 2,049,487 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 Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 62,890 2026-06-04 2026-06-05 51521240012026 Posta dhe sherbimi korrier 2124001 shpenzim posta maj permbledhese e fat dt 01.06.2026 bashkia
    Bashkia Kucove (0217) AQIF MARRA Kuçove 35,000 2026-06-04 2026-06-05 50121240012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2124001  shpenz ,marrje objekti me qerra fat nr 36/2026 dt 03.06.2026 kontr nr 1262 dt 19.03.2026 bashkia
    Bashkia Kucove (0217) 2H STUDIO Kuçove 256,635 2026-06-04 2026-06-05 49821240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 superviz rrug Laberia,Veiz Patriku, sheshi Perondi fat 35 dt 28.08.2025 akt kolaudim dt 29.08.2025 certifik marrje ne dorzim dt 14.04.2026 kontr 577/1 dt 17.02.2025 bashkia
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 900 2026-06-04 2026-06-05 50021240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese marrje dokumenac fat 8081 dhe 8221 dt 03.06.2026 bashkia kucove
    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.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 6,867,876 2026-06-04 2026-06-05 98121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 689,441 2026-06-04 2026-06-05 99021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,699 2026-06-04 2026-06-05 99121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 27,652 2026-06-04 2026-06-05 97921260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike Maj 2026.Vendim nr 05/2026 dt 25.05.2026
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 73,408 2026-06-04 2026-06-05 99821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 72,120 2026-06-04 2026-06-05 99921260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Maj 2026 per punonjesit  e miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 239,586 2026-06-04 2026-06-05 98521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e miratuar ne organike.
    Zyra Arsimore Kurbin (2019) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Laç 16,700 2026-06-04 2026-06-05 11410111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Maj 2026 per F.S.A.SH -se.Shkrese dt 13.06.2018 Federata e Sindikatave te Arsimit dhe Shkences per vitin 2026.
    Zyra Arsimore Kurbin (2019) BRAHIM MUCA Laç 20,000 2026-06-04 2026-06-05 11610111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page muaji Maj 2026 detyrim banke.Shkrese nr 945 dt 01.11.2024,URhder per venien e sekuestros konservative per dosjen permbarimore per Angjeline Preng Nikolla.nr 803/H DT 20.05.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 235,718 2026-06-04 2026-06-05 100121260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Maj 2026 per punonjesit  e miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 65,436 2026-06-04 2026-06-05 100221260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Maj 2026 per punonjesit  e miratuar ne organike.