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 12,403,730,806.00 11,481 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 1,047,023 2025-03-21 2025-03-25 62521260012025 Te tjera transferime korrente Bashkia Kurbin.Grand per rindertim banese individuale termeti i dt 26.11.2019.VKB nr 148 dt 14.12.2020.Kontrate nr 1139 dt 15.02.2021 Z.SHABAN KASEM CAPANI.Leje ndertimi nr 3 dt 06.03.2025
    Bashkia Lac (2019) Matilda Bitri Laç 50,000 2025-03-21 2025-03-25 61521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Kompozim me lule dhe dekor e tullumbace ,buqeta.Kerkese e dt 06.03.2025.Fature nr 89/2025 dt 17.03.2025.P-v marrje ne dorezim dt 08.03.2025
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,219,697 2025-03-20 2025-03-21 62021260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Mars 2025.Shkrese nr 1407 dt 18.03.2025 nga Instituti i Sigurimeve shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 13,337,550 2025-03-20 2025-03-21 61921260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Mars 2025.Shkrese nr 1407 dt 18.03.2025 nga Instituti i Sigurimeve shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,578,882 2025-03-20 2025-03-21 41821260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Mars 2025.Shkrese nr 1407 dt 18.03.2025 nga Instituti i Sigurimeve shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 860,923 2025-03-20 2025-03-21 62221260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Mars 2025.Shkrese nr 1407 dt 18.03.2025 nga Instituti i Sigurimeve shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,479 2025-03-20 2025-03-21 62121260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie persona te verber dhe kujdestare per Areti dhe Shkendie Shuli, per muajin Mars 2025.Shkrese nr 1407 dt 18.03.2025 nga Instituti i Sigurimeve shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,557,344 2025-03-20 2025-03-21 62321260012025 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Mars 2025.Shkrese nr 1407 dt 18.03.2025 nga Instituti i Sigurimeve shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 132,600 2025-03-18 2025-03-20 54421260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltarete K/fshatrave Shkurt 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 265,200 2025-03-18 2025-03-20 54121260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltarete K/fshatrave Shkurt 2025.
    Bashkia Lac (2019) BARDHI/K Laç 2,837,865 2025-03-19 2025-03-20 54621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 6/2025 dt 09.03.2025.Situacion i muajit Shkurt 2025.UB 7977
    Bashkia Lac (2019) BANKA E TIRANES Laç 88,400 2025-03-18 2025-03-20 54221260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltarete K/fshatrave Shkurt 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 198,900 2025-03-18 2025-03-20 54321260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltarete K/fshatrave Shkurt 2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2025-03-17 2025-03-19 51021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66354/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 34,134 2025-03-17 2025-03-19 50021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66392/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-03-17 2025-03-19 51221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66393/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,406 2025-03-17 2025-03-19 49321260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66363/2025 dt 06.03.2025.
    Bashkia Lac (2019) TETEA Laç 599,868 2025-03-17 2025-03-19 51621260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje ngrohes elektrik per shkollat.U-Prokurimi nr 273 dt 20.12.2024.P-v nr 6340/11 dt 13.01.2025.Fature nr 1/2025 dt 13.01.2025,f-h nr 2 dt 13.01.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-03-17 2025-03-19 49421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66362/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-03-17 2025-03-19 50821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66352/2025 dt 06.03.2025.