Treasury Transactions 2019-2025

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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

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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 13,181,844,573.00 12,605 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 OTP Albania Laç 52,610 2025-09-03 2025-09-04 177621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 459,126 2025-09-03 2025-09-04 177921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 35,733 2025-09-03 2025-09-04 178621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Pyjeve & Kullotave te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,835 2025-09-03 2025-09-04 176321260012025 Te tjera transferta tek individet Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Qendres ditore per te moshuarit  te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 505,942 2025-09-03 2025-09-04 175421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-09-03 2025-09-04 179421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6% + energji per muajin Korrik 2025.Vendimi nr 25 dt 29.08.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 60,961 2025-09-03 2025-09-04 178721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit me kontrate te perkohshme,sipas urdherit nr 185 dhe 184 te dt 09.10.2024 e shk.nr 4839 dhe 4838  per emerimin ne detuyre te Z.Besim Shytaj dh Z.Bashkim Ajazi .
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 450,930 2025-09-03 2025-09-04 179221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6% + energji per muajin Korrik 2025.Vendimi nr 25 dt 29.08.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 303,548 2025-09-03 2025-09-04 177521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,669,447 2025-09-03 2025-09-04 177321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 292,152 2025-09-03 2025-09-04 178221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,434,351 2025-08-29 2025-09-01 174321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,399,846 2025-08-29 2025-09-01 174421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 85,778 2025-08-29 2025-09-01 174221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 9,783 2025-08-29 2025-09-01 174621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,446 2025-08-29 2025-09-01 174521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 809,776 2025-08-29 2025-09-01 174121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Qershor 2025.fature nr 158/2025 dt 08.07.2025.VKB nr 108 DT 31.08.2020,KONF.ME SHKRESEN NR 756/2 DT 03.09.2020 " Per miratimin e marreveshjes me bashkepunim ".
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808012248 dt 31.07.2025,nr kontrate E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 398,260 2025-08-27 2025-08-29 171421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730080337 dt 30.07.2025,nr kontrate E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,758 2025-08-27 2025-08-29 172021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250802007292 dt 31.07.2025,nr kontrate E 085974.