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

  • Institution 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) G & L CONSTRUCTION Laç 910,000 2025-06-12 2025-06-16 117421260012025 Te tjera transferime korrente Bashkia Kurbin.Mbikqyrje punimesh ne objektin"Rindertim dhe Rikonstruksion i 5 qenrave shendetesore ne B.Kurbin ne kuader te proçesit te rindert.KONTRATE  nr 6314/29 dt 28.04.2023.Fature nr 11/2025 dt 26.03.2025.
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-06-12 2025-06-13 117221260012025 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 Maj 2025
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-06-12 2025-06-13 116621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Maj 2025.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-06-12 2025-06-13 116921260012025 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 Maj 2025
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-06-12 2025-06-13 116821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Maj 2025.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 732,525 2025-06-12 2025-06-13 117921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 82/2025 dt 01.04.2025,permbledhje e muajit Mars 2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2025-06-12 2025-06-13 117021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Maj 2025.
    Bashkia Lac (2019) BARDHI/K Laç 3,829,190 2025-06-12 2025-06-13 117321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 4682/5 dt 16.12.2024.Fature nr 12/2025 dt 06.06.2025.Situacion i periudhes 01.05.2025-30.05.2025.Ub nr 7977
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2025-06-12 2025-06-13 117121260012025 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 Maj 2025
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 15,000 2025-06-12 2025-06-13 116721260012025 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 Maj 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 792,651 2025-06-11 2025-06-12 116421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 4,299,653 2025-06-09 2025-06-12 113321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 397,481 2025-06-11 2025-06-12 116321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) Banka OTP Albania Laç 921,900 2025-06-11 2025-06-12 116221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) BANKA E TIRANES Laç 498,406 2025-06-11 2025-06-12 116521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) Banka OTP Albania Laç 60,538 2025-06-09 2025-06-10 115721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2025 per punonjesit  te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-06-09 2025-06-10 113521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e miratuar ne organike
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 373,399 2025-06-09 2025-06-10 114921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2025 per punonjesit e Agjensise se Kullimit & Vaditjes.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 698,250 2025-06-09 2025-06-10 113921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e Pallatit te Kultures.
    Bashkia Lac (2019) Banka OTP Albania Laç 547,678 2025-06-09 2025-06-10 113721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e Çerdhes.