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 12,915,148,224.00 12,077 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 56,940 2025-03-17 2025-03-19 50421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66385/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-03-17 2025-03-19 49621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66399/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,320 2025-03-17 2025-03-19 50621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66387/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-03-17 2025-03-19 49921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66394/2025 dt 06.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 17,860 2025-03-17 2025-03-19 51421260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste per muajin Shkurt 2025.Fature nr 76/2025 dt 10.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-03-17 2025-03-19 50521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66359/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2025-03-17 2025-03-19 51121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66358/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2025-03-17 2025-03-19 50721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66386/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,230 2025-03-17 2025-03-19 50221260012025 Elektricitet Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66389/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 53,160 2025-03-17 2025-03-19 49721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66384/2025 dt 06.03.2025.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-03-17 2025-03-19 48421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh. per venien e sek.kons.nr 043419 prot e dt 09.05.2022 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018 per bllokim. e pages se Z.Altin Gjon Gjeloshaj per muajin Shkurt 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2025-03-17 2025-03-19 49821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66398/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,690 2025-03-17 2025-03-19 50921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66390/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,376 2025-03-17 2025-03-19 50121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66391/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2025-03-17 2025-03-19 49121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66366/2025 dt 06.03.2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 15,000 2025-03-17 2025-03-18 48221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola  per muajin Shkurt 2025.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2025-03-17 2025-03-18 48621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Shkurt 2025
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 517,328 2025-03-17 2025-03-18 48821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Shkurt 2025.Fature nr 70/2025 dt 06.03.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Bashkia Lac (2019) 2 N Laç 2,338,254 2025-03-11 2025-03-18 47821260012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA E KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 137/2024 dt 18.12.2024.Ub 7951
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-03-17 2025-03-18 48721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Shkurt 2025