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 12,996,712,531.00 12,235 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) POSTA SHQIPTARE SH.A Laç 5,821,327 2025-04-04 2025-04-07 73721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2025.Vendim nr 03/2025 dt 27.03.2025,shkrese nr 295 dt 27.03.2025 prot.i brendshem 1600 dt 01.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 63521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441204767 dt 31.10.2022,kontr.nr 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 64521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440267807 dt 23.10.2022,kontr.nr 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 64721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441206144 dt 28.10.2022,kontr.nr 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 228,412 2025-04-03 2025-04-07 65321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441204490 dt 28.10.2022,kontr.nr 095963.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 85,000 2025-04-04 2025-04-07 73421260012025 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per pune te mire per Marsin 2025 per Punonjesit me kontrate Z.Besim Shytaj dhe Bashkim Ajazi,sipas Marreveshjes me donacion nr prot.0-CSR-24-75 dt 04.09.2024 te Antea Cement Sh.A e nr 4455 dt 23.09.2024 te B.Kurbin
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 63421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440268090 dt 23.10.2022,kontr.nr 094440.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 20,441 2025-04-04 2025-04-07 73921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2025.Vendim nr 03/2025 dt 27.03.2025,shkrese nr 295 dt 27.03.2025 prot.i brendshem 1600 dt 01.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 64821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441208338 dt 31.10.2022,kontr.nr 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,319 2025-04-03 2025-04-07 64921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440697324 dt 27.10.2022,kontr.nr 094425.
    Bashkia Lac (2019) Banka OTP Albania Laç 116,891 2025-04-04 2025-04-07 73521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2025.Vendim nr 03/2025 dt 27.03.2025,shkrese nr 295 dt 27.03.2025 prot.i brendshem 1600 dt 01.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 65221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440265716 dt 23.10.2022,kontr.nr 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 64221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441208584 dt 31.10.2022,kontr.nr 086549.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,371,563 2025-04-03 2025-04-04 71621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per Mars 2025 per punonjesit e Arsimit.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,590,256 2025-04-03 2025-04-04 71921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per Mars 2025 per punonjesit e Arsimit.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-04-03 2025-04-04 70421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Çerdhes.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-04-03 2025-04-04 73121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Agjensise Pyjeve & Kullotave.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-04-03 2025-04-04 70321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) BANKA E TIRANES Laç 361,279 2025-04-03 2025-04-04 71121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 5,890,922 2025-04-03 2025-04-04 69821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Aparatit.