Treasury Transactions 2019-2025

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.
    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 12,653,478,840.00 11,853 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 6,971,834 2025-05-07 2025-05-08 92321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Prill 2025.Vendim nr 04/2025 dt 28.04.2025,shkrese nr 400 prot.i dt 28.04.2025 ;prot.i brendshem 2059 dt 30.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 42,006 2025-05-06 2025-05-08 88521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250401090159 dt 31.03.2025 kontrate nr E 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,211 2025-05-06 2025-05-08 88921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250327064063 dt 27.03.2025 kontrate nr E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 90021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409116582 dt 31.03.2025 kontrate nr E 097522.
    Bashkia Lac (2019) Banka OTP Albania Laç 78,458 2025-05-07 2025-05-08 92121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Prill 2025.Vendim nr 04/2025 dt 28.04.2025,shkrese nr 400 prot.i dt 28.04.2025 ;prot.i brendshem 2059 dt 30.04.2025.
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 15,044 2025-05-07 2025-05-08 91021260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.T.V.M.P e mjetit AA 892 JZ per vitin 2025.Fature nr 2500234133 dt 29.04.2025.
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 36,038 2025-05-07 2025-05-08 90921260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.T.V.M.P e mjetit AA 128 XM per vitin 2025.Fature nr 2500233745 dt 29.04.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,371,525 2025-05-07 2025-05-08 92621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 410,030 2025-05-07 2025-05-08 92221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Prill 2025.Vendim nr 04/2025 dt 28.04.2025,shkrese nr 400 prot.i dt 28.04.2025 ;prot.i brendshem 2059 dt 30.04.2025.
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 47,152 2025-05-07 2025-05-08 90821260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.T.V.M.P e mjetit LA 9776 A per vitin 2025.Fature nr 2500233736 dt 29.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,940 2025-05-06 2025-05-08 88821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326073280 dt 26.03.2025 kontrate nr E 098559.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 5,892,071 2025-05-07 2025-05-08 92521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 2,936,009 2025-05-07 2025-05-08 92721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 172,377 2025-05-07 2025-05-08 92921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 413,617 2025-05-07 2025-05-08 93521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 63,100 2025-05-06 2025-05-08 89121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329075503 dt 29.03.2025 kontrate nr E 096061.
    Bashkia Lac (2019) Banka OTP Albania Laç 227,925 2025-05-07 2025-05-08 93621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 4,275,866 2025-05-07 2025-05-08 92821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 317,050 2025-05-07 2025-05-08 94221260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Prill 2025 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-05-07 2025-05-08 94321260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Prill 2025 per Keshilltaret e Kr/fshatrave.