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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 14,779,888,526.00 14,305 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-29 2026-04-30 74421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147497 dt 28.02.2026,kontrate nr 082785
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-29 2026-04-30 73321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147592 dt 28.02.2026,kontrate nr 098865
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 233,166 2026-04-29 2026-04-30 70721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260306001981 dt 28.02.2026,kontrate nr E 088064
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,927 2026-04-29 2026-04-30 71521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227168442 dt 26.02.2026,kontrate nr E 095929
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,810 2026-04-29 2026-04-30 73521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 2602255100044 dt 24.02.2026,kontrate nr 098324
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,610 2026-04-29 2026-04-30 73821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227073218 dt 26.02.2026,kontrate nr 098711
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,996 2026-04-29 2026-04-30 72721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260228093577 dt 28.02.2026,kontrate nr E 089146
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 372,035 2026-04-29 2026-04-30 70221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003619 dt 28.02.2026,kontrate nr E 095003
    Bashkia Lac (2019) G - L CONSTRUCTION Laç 83,880 2026-04-27 2026-04-29 69121260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Kolaudim punimeve,Asfaltim i rruges Zhej varrezat .Kontrate nr 1063/3 dt 26.10.2025.Fature nr 2/2026 dt 12.01.2026.
    Bashkia Lac (2019) Matilda Bitri Laç 98,000 2026-04-28 2026-04-29 70021260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Sherbime me dekor dhe lule natyrale,tullumbace e buqeta.Kerkese e dt 06.03.2026,p-v marrje ne dorezim dt 08.03.2026.Fature nr 48/2026 dt 26.03.2026.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 846,144 2026-04-27 2026-04-29 69321260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Janar 2026.Fature nr 29/2026 dt 05.02.2026.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 713,609 2026-04-27 2026-04-29 69421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Janar 2026.Fature nr 52/2026 dt 05.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,630 2026-04-27 2026-04-29 66121260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103135/2026 dt 08.04.2026.
    Bashkia Lac (2019) G - L CONSTRUCTION Laç 172,593 2026-04-27 2026-04-29 69221260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje e punimeve,Asfaltim i rruges Poligon-bashkim me unazen Laç.Kontrate nr 4398/11 dt 08.10.2025.Fature nr 19/2026 dt 15.04.2026.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 11,298 2026-04-27 2026-04-29 68621260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje per Qendren Ditore te moshuarve.Kontrate nr 1147/17 dt 17.07.2025.Fature nr 11/2026 dt 19.02.2026.F- h nr 6 dt 19.02.2026,kerkese dhe p-v dt 19.02.2026.Ub 8012.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-04-27 2026-04-29 68921260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje dhe sigurie te ambienteve te Bashkise Kurbin.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 17/2026 dt 25.02.2026.Ub 8052.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 183,714 2026-04-28 2026-04-29 68821260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 10 dt 17.02.2026,f-h nr 05 dt 17.02.2026.Ub 8012.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-04-27 2026-04-29 68521260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje dhe sigurie te ambienteve te Bashkise Kurbin.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 27/2026 dt 25.03.2026.Ub 8052.
    Bashkia Lac (2019) G - L CONSTRUCTION Laç 11,744 2026-04-27 2026-04-29 69021260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Kolaudim punimeve,Asfaltim i rruges Stacioni i trenit-Perimore Mamurras .Kontrate nr 6162 dt 24.12.2025.Fature nr 74/2025 dt 29.12.2025.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-04-27 2026-04-29 69521260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje dhe sigurie te ambienteve te Bashkise Kurbin.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 2/2026 dt 26.01.2026.Ub 8052.