Treasury Transactions 2019-2026

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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 14,779,888,526.00 14,305 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 25,500 2026-07-02 2026-07-03 122921260012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per Ekipin e Futbollit Laç (Zef Bardhi ).Kontrate qeraje nr 3258/2 dt 02.07.2019 e VKB nr 278 dt 24.06.2019 .Qershor 2026.
    Bashkia Lac (2019) Banka OTP Albania Laç 75,152 2026-07-02 2026-07-03 122421260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e  miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 3,984,616 2026-07-02 2026-07-03 120621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e Aparatit  miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 6,979,605 2026-07-02 2026-07-03 120321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e Aparatit  miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 73,408 2026-07-02 2026-07-03 122021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e Gjendjes Civile miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 72,120 2026-07-02 2026-07-03 122121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e  miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 59,365 2026-07-02 2026-07-03 123821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e Agjensise Kullimit & Vaditjes miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 310,800 2026-07-02 2026-07-03 124321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e Agjensise Infrastruktures Rrugore miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,678 2026-06-26 2026-06-29 115621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260428081466 dt 25.04.2026.Kontrate nr E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-26 2026-06-29 117321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260426064007 dt 26.04.2026.Kontrate nr E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,798 2026-06-26 2026-06-29 114121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260425081387 dt 25.04.2026.Kontrate nr E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,876 2026-06-26 2026-06-29 113621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260425081392 dt 25.04.2026.Kontrate nr E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,900 2026-06-26 2026-06-29 117521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260427021401 dt 26.04.2026.Kontrate nr E 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 2,771 2026-06-26 2026-06-29 116821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260427021781 dt 26.04.2026.Kontrate nr E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,377 2026-06-26 2026-06-29 115421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260427021225 dt 26.04.2026.Kontrate nr E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-06-26 2026-06-29 116421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260425081423 dt 25.04.2026.Kontrate nr E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 46,384 2026-06-25 2026-06-26 112521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260423019233 dt 22.04.2026.Kontrate nr E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,414 2026-06-25 2026-06-26 115221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260423081630 dt 23.04.2026.Kontrate nr E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2026-06-25 2026-06-26 117621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260424068258 dt 23.04.2026.Kontrate nr E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,544 2026-06-25 2026-06-26 112421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Prill 2026.Fature nr 260425014215 dt 24.04.2026.Kontrate nr E 094489.