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)
    Bashkia Lac (2019) All All 13,919,430,945.00 13,368 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) BANKA E TIRANES Laç 26,748 2026-02-11 2026-02-12 22321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 474,358 2026-02-06 2026-02-09 18221260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji .Dhjetor 2025.Vendim nr 01 dt 03.02.2026.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 171,945 2026-02-06 2026-02-09 19021260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla e Mesme Laç,lagje nr 3.Fature nr 40/2026 dt 04.02.2026.Preventiv nr serial LE320251001040.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 29,745 2026-02-06 2026-02-09 18721260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla Shullaz Koder.Fature nr 43/2026 dt 04.02.2026.Preventiv nr serial LE120251117129.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,466 2026-02-06 2026-02-09 18521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji .Dhjetor 2025.Vendim nr 01 dt 03.02.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 8,868 2026-02-06 2026-02-09 18321260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji .Dhjetor 2025.Vendim nr 01 dt 03.02.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-02-06 2026-02-09 18421260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji .Dhjetor 2025.Vendim nr 01 dt 03.02.2026.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-06 2026-02-09 18821260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla 9 vjeçare Patok.Fature nr 37/2026 dt 04.02.2026.Preventiv nr serial LE220251117005.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-06 2026-02-09 18621260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Kopshti nr 3 Laç.Fature nr 39/2026 dt 04.02.2026.Preventiv nr serial LE220251117096.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-06 2026-02-09 18921260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Ndriçim rrugor Kisha e ShnaNdout.Fature nr 38/2026 dt 04.02.2026.Preventiv nr serial LE220251117018.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 416,858 2026-02-03 2026-02-05 14721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003026019 dt 30.09.2025.Nr kontrate E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-03 2026-02-05 14421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007122508 dt 30.09.2025.Nr kontrate E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-03 2026-02-05 16221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007124290 dt 30.09.2025.Nr kontrate AL 0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,884 2026-02-03 2026-02-05 14521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250927093097 dt 27.09.2025.Nr kontrate E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,498 2026-02-03 2026-02-05 15021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250926110990 dt 26.09.2025.Nr kontrate E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-02-03 2026-02-05 16021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117655 dt 30.09.2025.Nr kontrate E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 86,670 2026-02-03 2026-02-05 16821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251006001137 dt 30.09.2025.Nr kontrate E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 386 2026-02-03 2026-02-05 15821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250928005788 dt 27.09.2025.Nr kontrate E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,876 2026-02-03 2026-02-05 16321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251004002167 dt 30.09.2025.Nr kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 14,834 2026-02-03 2026-02-05 15921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251004002246 dt 30.09.2025.Nr kontrate E 096061.