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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 13,078,406,660.00 12,401 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 1,686,792 2025-08-13 2025-08-14 156021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Korrik 2025 per punonjsit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) ANDI GJOKA (K94203201A) Laç 118,999 2025-07-23 2025-07-28 152321260012025 Shpenz. per rritjen e AQT - pyje Bashkia Kurbin.Blerje peme dekorative.Fature nr 6/2023 dt 25.01.2023.Kerkese dt 20.01.2023,p-v marrje ne dorezim dt 25.01.2023,f-h nr 1/3  dt 25.01.2023
    Bashkia Lac (2019) ANDI GJOKA (K94203201A) Laç 118,800 2025-07-23 2025-07-28 152521260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje torfe per lulet.Fature nr 210/2023 dt 27.11.2023.Kerkese dt 25.11.2023,p-v marrje ne dorezim dt 27.11.2023,f-h nr 45 dt 27.11.2023
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,550 2025-07-23 2025-07-28 153321260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me printime dokumentacioni dhe leter,dosje sipas kerkeses se Keshillit.Fature nr 78/2025 dt 22.07.2025.Kerkese dt 21.07.2025,p-v dt 22.07.2025.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,880 2025-07-23 2025-07-28 152821260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me printime dokumentacioni sipas kerkeses se Keshillit.Fature nr 77/2025 dt 18.07.2025.Kerkese dt 15.07.2025,p-v dt 18.07.2025.
    Bashkia Lac (2019) ANDI GJOKA (K94203201A) Laç 119,200 2025-07-23 2025-07-28 152421260012025 Shpenz. per rritjen e AQT - pyje Bashkia Kurbin.Blerje peme dekorative (Bli,Rrap ).Fature nr 208/2023 dt 25.11.2023.Kerkese dt 08.11.2023,p-v marrje ne dorezim dt 25.11.2023,f-h nr 44  dt 25.11.2023
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 119,000 2025-07-23 2025-07-28 152121260012025 Sherbime te tjera Bashkia Kurbin.Shitje sistem alarmi dhe sherbim,montim ne Qendren "Fuqizojme  Komunitetin Kurbin "Fature nr 54/2025 dt 27.06.2025,f-h nr 26 dt 27.06.2025,p-v dt 02.07.2025.
    Bashkia Lac (2019) ANDI GJOKA (K94203201A) Laç 119,700 2025-07-23 2025-07-28 152221260012025 Shpenz. per rritjen e AQT - pyje Bashkia Kurbin.Blerje peme dekorative.Fature nr 47/2022 dt 17.03.2022.Kerkese dt 15.03.2022,p-v marrje ne dorezim dt 17.03.2022,f-h nr 13  dt 17.03.2022
    Bashkia Lac (2019) ANDI GJOKA (K94203201A) Laç 114,000 2025-07-23 2025-07-28 152621260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje torfe per lulet.Fature nr 228/2023 dt 14.12.2023.Kerkese dt 10.12.2023,p-v marrje ne dorezim dt 14.12.2023,f-h nr 52 dt 14.12.2023
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,800 2025-07-23 2025-07-28 152921260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me printime dokumentacioni sipas kerkeses se Keshillit.Fature nr 76/2025 dt 18.07.2025.Kerkese dt 13.07.2025,p-v dt 18.07.2025.
    Bashkia Lac (2019) ANDI GJOKA (K94203201A) Laç 119,000 2025-07-23 2025-07-28 152721260012025 Shpenz. per rritjen e AQT - pyje Bashkia Kurbin.Blerje Stela Dekorativ.Fature nr 214/2023 dt 27.11.2023.Kerkese dt 27.11.2023,p-v marrje ne dorezim dt 27.11.2023,f-h nr 47 dt 27.11.2023
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-07-23 2025-07-24 153121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.per  muajin Qershor 2025.Vendimi nr 19 dt 18.07.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 489,392 2025-07-23 2025-07-24 153021260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.per  muajin Qershor 2025.Vendimi nr 19 dt 18.07.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,448 2025-07-23 2025-07-24 150221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250704005610 dt 30.06.2025,kontrate nr 097629.
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-07-23 2025-07-24 153221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji.per  muajin Qershor 2025.Vendimi nr 19 dt 18.07.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,596 2025-07-21 2025-07-22 149821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250626098588 dt 26.06.2025,kontrate nr 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-18 2025-07-22 145821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708067635 dt 30.06.2025,kontrate nr 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 85,343 2025-07-21 2025-07-22 151121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250703029140 dt 24.06.2025,kontrate 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-21 2025-07-22 150821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250708051250 dt 30.06.2025,kontrate 100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 573,556 2025-07-21 2025-07-22 149121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji muaji Qershor 2025 .Fature nr 250705003980 dt 30.06.2025,kontrate nr 095003.