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 13,396,857,389.00 12,837 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 19,706 2025-07-18 2025-07-22 145621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250630049979 dt 29.06.2025,kontrate nr 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 149421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067670 dt 30.06.2025,kontrate nr 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 490,862 2025-07-21 2025-07-22 148921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250630189610 dt 30.06.2025,kontrate nr 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 147821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250702014473 dt 30.06.2025,kontrate nr 086396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 146421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708131963 dt 30.06.2025,kontrate nr 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,780 2025-07-18 2025-07-22 146321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250630053913 dt 29.06.2025,kontrate nr 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 148821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067678 dt 30.06.2025,kontrate nr 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 654 2025-07-21 2025-07-22 147021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250701109160 dt 30.06.2025,kontrate nr 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,318 2025-07-21 2025-07-22 149621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250625082893 dt 25.06.2025,kontrate nr 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 148421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067654 dt 30.06.2025,kontrate nr 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 468,820 2025-07-21 2025-07-22 148221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250627088508 dt 27.06.2025,kontrate nr 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,830 2025-07-21 2025-07-22 150721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250704005079 dt 30.06.2025,kontrate 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 67,838 2025-07-18 2025-07-21 145121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703027429 dt 30.06.2025,kontrate nr 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,964 2025-07-18 2025-07-21 145021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250628065385 dt 27.06.2025,kontrate nr 098865.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2025-07-18 2025-07-21 152021260012025 Pagese paaftesie Bashkia Kurbin.Zbatim vend.Gjykates Kurbin nr 1519-231 dt 02.07.2012 me deb.Vladimir Tanushii Nj.Ad.F.Kuqe Korrik 2025.Urdh.per vend.sek nr 44/1 i Z.Permb.Kurbin me kred.Marjana Nikolli.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,732 2025-07-18 2025-07-21 144921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703027461 dt 30.06.2025,kontrate nr 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-21 144821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708072451 dt 30.06.2025,kontrate nr 094440.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 60,000 2025-07-16 2025-07-18 143821260012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kurbin.Transport femijesh shkolla Adem Myrto Shperdhet,donacion nga Antea Cement,Qershor 2025.VKB nr 66 dt 31.12.2024,konf.vend.nr 1036/28 dt 03.01.2024.Marreveshje donacioni nr O-CSR-22-122.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,024,612 2025-07-17 2025-07-18 151521260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Korrik 2025.Shkrese nr 3288 dt 16.07.2025 nga Instituti i Sigurimeve Shoqerore,Drejtoria e perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-07-16 2025-07-18 143521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Marte Kaci,Qershor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.