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.
    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) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 60,945 2026-02-19 2026-02-23 27921260012026 Elektricitet Bashkia Kurbin.Shtese Energji Çerdhe nr 2 Laç.Fature nr 46/2026 dt 06.02.2026.Preventiv nr serie LE220251113126.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-02-18 2026-02-19 24521260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 83/2025 dt 24.10.2025.Ub 8052.
    Bashkia Lac (2019) BANKA E TIRANES Laç 315,147 2026-02-18 2026-02-19 25621260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2025 dhe Janar 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 88,688 2026-02-18 2026-02-19 27421260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Dhjetor 2025 per punonj.me kontrate,sipas Urdherit nr 217 e 5016 dt 27.10.2025 dhe Urdh.nr 215 e 5015 dt 27.10.2025 te punonj. Lulzim Difaj  dhe Perparim Shytaj.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 255,119 2026-02-18 2026-02-19 25421260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2025 dhe Janar 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 1,173,618 2026-02-18 2026-02-19 24421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill .Fature nr 3/2026 dt 05.01.2026.VKB nr 108 drt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 585,273 2026-02-18 2026-02-19 25521260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2025 dhe Janar 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 315,147 2026-02-18 2026-02-19 25321260012026 Sherbime te tjera Bashkia Kurbin.Bursa per femijet e familjeve ne nevoje Shtator-Dhjetor 2025 dhe Janar 2026.Kerkese per mbeshtetje  financiare me VKB nr 58 dt 19.12.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 88,688 2026-02-18 2026-02-19 27521260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Janar 2026 per punonj.me kontrate,sipas Urdherit nr 217 e 5016 dt 27.10.2025 dhe Urdh.nr 215 e 5015 dt 27.10.2025 te punonj. Lulzim Difaj  dhe Perparim Shytaj.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-02-18 2026-02-19 24621260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 102/2025 dt 22.12.2025.Ub 8052.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2026-02-16 2026-02-18 25121260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin Ndue Gjoka dhe qiradhenes Agostin Ndoj,Shkurt 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 2026-02-16 2026-02-18 24721260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin Dalina Malçi dhe qiradhenes Lulzim Hasa,Shkurt 2026.Kontrate qeraje nr 1628 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2026-02-16 2026-02-18 24921260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021,Janar 2026.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021 per Zj.Marte Kaci.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2026-02-16 2026-02-18 25021260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021,Janar 2026.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021 per Z.Genc Llusku.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2026-02-16 2026-02-18 25221260012026 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,Janar 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 KOMBETARE TREGTARE Laç 15,600 2026-02-16 2026-02-18 24821260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin File Lleshi dhe qiradhenes Krenar Lleshi,Shkurt 2026.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Zyre e Permbarimit Privat ARDAEL Laç 30,042 2026-02-16 2026-02-17 23821260012026 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, Janar 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2026-02-16 2026-02-17 23421260012026 Paga neto per punonjesit e miratuar ne organike 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  Janar 2026.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2026-02-16 2026-02-17 23621260012026 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 ,Janar 2026.
    Bashkia Lac (2019) Ilis Qeraj Laç 23,000 2026-02-16 2026-02-17 24321260012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Shpenzime blerje materiale per Q.e te moshuarve.Fature nr 16/2026 dt 30.01.2026.F-h nr 2 dt 30.01.2026.Kerkese dt 22.10.2025.