Treasury Transactions 2019-2025

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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
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  • Supplier 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 12,411,543,679.00 11,529 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) POSTA SHQIPTARE SH.A Laç 515,082 2025-01-29 2025-01-30 11321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+ energji Dhjetor 2024.Vendimi nr 01 dt 24.01.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 36,528 2025-01-28 2025-01-29 7421260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1870/2025 dt 06.01.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-01-28 2025-01-29 9421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Genc Llusku,Dhjetor 2024.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-01-28 2025-01-29 9221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Marte Kaci,Dhjetor 2024.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-01-28 2025-01-29 7221260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1872/2025 dt 06.01.2025
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 15,600 2025-01-28 2025-01-29 9321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Fatos Gjoni me qiradhenes Gjon Stojani,Dhjetor 2024.Kontrate qeraje nr 585 dt 13.02.2024.VKB nr 06 dt 25.01.2024,konf.nr 102/8 dt 05.02.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 630 2025-01-28 2025-01-29 8721260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Dhjetor 2024 .Fature nr 108/2025 dt 09.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-01-28 2025-01-29 7321260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1871/2025 dt 06.01.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 27,710 2025-01-28 2025-01-29 8821260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Dhjetor 2024 .Fature nr 120/2025 dt 09.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,515 2025-01-28 2025-01-29 7621260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1867/2025 dt 06.01.2025
    Bashkia Lac (2019) Banka OTP Albania Laç 12,400 2025-01-28 2025-01-29 9021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Liljana Caraj me qiradhenes Yllka Hasanaj,Dhjetor 2024.Kontrate qeraje nr 228 dt 23.01.2024.VKB nr 42 dt 19.12.2023,konf.nr 1036/20 dt 03.01.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,170 2025-01-28 2025-01-29 8221260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1836/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2025-01-28 2025-01-29 8521260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1842/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,634 2025-01-28 2025-01-29 7121260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1876/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 88,440 2025-01-28 2025-01-29 7821260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 2696/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2025-01-28 2025-01-29 8321260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1868/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-01-28 2025-01-29 7021260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1877/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 40,560 2025-01-28 2025-01-29 7721260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1866/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2025-01-28 2025-01-29 7921260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1843/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 75,840 2025-01-28 2025-01-29 8621260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 2695/2025 dt 06.01.2025