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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  • 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 13,451,350,278.00 12,909 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 8,269,315 2025-07-17 2025-07-18 151621260012025 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) RAIFFEISEN BANK SH.A Laç 100,000 2025-07-16 2025-07-18 143921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per gjendje te veshtire ekonomike per Zj.Pranvera Dragoj dhe Zj. Aferdita Krrashi.VKB nr 17 dt 30.06.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 59,500 2025-07-17 2025-07-18 144421260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per rast vdekje.Urdher nr 120 dt 02.07.2025.Klevis Marnoj
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 160,680 2025-07-16 2025-07-18 144121260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 8/2025 dt 29.05.2025,f-h nr 20 dt 29.05.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,128,575 2025-07-17 2025-07-18 151721260012025 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) BANKA KOMBETARE TREGTARE Laç 889,024 2025-07-17 2025-07-18 151421260012025 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) RAIFFEISEN BANK SH.A Laç 163,630 2025-07-16 2025-07-18 143121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Korrik 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2025-07-16 2025-07-18 143721260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje me qiradhenes Altin Piroli per Kopshtin nr 2 i fenijeve Mamurras, Qershor 2025.Kontr.nr 263/1 dt 25.01.2024.Vendim nr 263/11 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 159,800 2025-07-17 2025-07-18 144521260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2405/1,2416,2419.2410/1 dt 26.06.2025  per Leke Pergjergji,Fatmir Lama,Pjeter Prenga,Hamide Aliu.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-07-17 2025-07-18 143421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Korrik 2025.Kontrate qeraje nr 1629 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-07-16 2025-07-18 143621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Genc Llusku,Qershor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 79,900 2025-07-17 2025-07-18 144621260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per dalje ne pension.Urdher nr 2404/1,2420/1 dt 26.06.2025  per Fran Menga,Riza Kuçi.
    Bashkia Lac (2019) Banka OTP Albania Laç 197,130 2025-07-16 2025-07-18 142921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Korrik 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-07-16 2025-07-18 143321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Dalina Malçi me qiradhenes Lulzim Hasa,Korrik 2025.Kontrate qeraje nr 1628 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140521260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66043/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,776 2025-07-15 2025-07-17 141021260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67387/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140421260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66044/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,626 2025-07-15 2025-07-17 142221260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66034/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-07-15 2025-07-17 141121260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67383/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140621260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66042/2025 dt 07.07.2025