Treasury Transactions 2019-2026

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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.
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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 13,709,642,839.00 13,145 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 731,000 2025-12-30 2025-12-31 242021260012025 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per fatkeqesi natyrore ,permbytjet .VENDIMI nr 53 dt 19.12.2025,shkrese nr5933/1 dt 22.12.2025.
    Bashkia Lac (2019) Shendelli Laç 537,253 2025-12-30 2025-12-31 239021260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .RINDERTIM DHE RIKONSTRUK. I 5 QENDRAVE SHENDETESORE ,NE KUADER TE PROC.RIND.KONTR.NR 5491/32 DT 13.04.2023.Ft nr 9/2025 dt 04.04.2025.Situac.perfundimtar nr 3907/12 dt 26.09.2025.Akt  dorez. nr 4481/1dt 10.10.2025.Ub 7696.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 31,681 2025-12-30 2025-12-31 241421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike Dhjetor 2025.Vendim nr 12/2025 dt 23.12.2025,shkrese nr 1068 dt 23.12.2025,prot.i brendshem nr 6201 dt 29.12.2025.
    Bashkia Lac (2019) CIVIL CONS Laç 714,000 2025-12-29 2025-12-30 240121260012025 Te tjera transferime korrente Bashkia.Kurbin .Mbikqyrje punimesh ne objektin Rindertim ne truall.ekzis.te tre njesi banimi (Pallat), Laç dhe Mamurras,ne kuad.proc.rind. kont.nr 6313/29 dt 25.04.2023.Fature nr 11/2025 dt 11.07.2025.Ub 7708.
    Bashkia Lac (2019) ALBA PALLETS - PELLETS Laç 2,062,080 2025-12-24 2025-12-30 236121260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje pelet per Institucionet e Arsimit.Kontrate nr 4463/19 dt 03.12.2025.Fature nr 299/2025 dt 09.12.2025.P-v marrje ne dorezim nr 4663/2 dt 09.12.2025,f-h nr 49 dt 09.12.2025.UB 8095.
    Bashkia Lac (2019) Xheri-s Company Laç 3,165,900 2025-12-29 2025-12-30 240221260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje materiale elektrike per ndriçimin e Qytetit.Kontrate nr 4831/20 dt 15.12.2025.Fature nr 123/2025 dt 22.12.2025,f-h nr 81 dt 22.12.2025,p-v nr 4831/22 dt 22.12.2025.Ub 8103.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,189,119 2025-12-24 2025-12-30 235821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mbetje urbane per nj.admin.Milot,Fushekuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 3998/2025 dt 03.11.2025.Situac.nr 54 Tetor 2025.Ub 7665.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,306,828 2025-12-24 2025-12-30 235321260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.administrative Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 11/2025 dt 10.11.2025.Tetor 2025.Ub 7158.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 12,702 2025-12-24 2025-12-30 236321260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje per Qendren Ditorete Moshuarve.Fature nr 22/2025 dt 16.12.2025,f-h nr 75 dt 16.12.2025,p-v dt 16.12.2025.
    Bashkia Lac (2019) O-A Laç 119,988 2025-12-24 2025-12-30 239421260012025 Sherbime te tjera Bashkia Kurbin.Blerje lodra per femije sipas Kerkeses dt 10.12.2025.P-v dt 12.12.2025.Fature nr 65/2025 dt 12.12.2025.
    Bashkia Lac (2019) FLORA GJINAJ Laç 100,000 2025-12-24 2025-12-30 236521260012025 Sherbime te tjera Bashkia Kurbin.Blerje kancelari e materiale sipas Kerkeses dt 16.12.2025.P-v dt 18.12.2025.Fature nr 136/2025 dt 18.12.2025.F-h nr 78 dt 18.12.2025.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,000 2025-12-24 2025-12-30 236421260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje dokumentacione sipas Kerkeses dt 05.12.2025.P-v dt 18.12.2025.Fature nr 135/2025 dt 18.12.2025.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 497,193 2025-12-24 2025-12-30 235921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.ne landfdill Bushat mb.urbane te nj.ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3807/2025 dt 03.10.2025.Situac.nr 53 Shtator 2025.Ub 7157.
    Bashkia Lac (2019) InfoSoft Office Laç 119,600 2025-12-24 2025-12-30 236621260012025 Kancelari Bashkia Kurbin.Blerje tonera per Bashkine sipas Kerkeses dt 03.02.2025.P-v dt 13.02.2025.Fature nr 2423/2025 dt 13.02.2025.F-h nr 85 dt 13.02.2025.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 2,189,309 2025-12-24 2025-12-30 235721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mbetje urbane per nj.admin.Milot,Fushekuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 3806/2025 dt 03.10.2025.Situac.nr 53 Shtator 2025.Ub 7665.
    Bashkia Lac (2019) CIVIL CONS Laç 782,000 2025-12-29 2025-12-30 239921260012025 Te tjera transferime korrente Bashkia.Kurbin .Mbikqyrje punimesh ne objektin Rindertim ne truall.ekzis.te tre njesi banimi (Pallat), Laç dhe Mamurras,ne kuad.proc.rind. kont.nr 6313/29 dt 25.04.2023.Fature nr 33/2023 dt 22.12.2023.Ub 7708.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,410,248 2025-12-24 2025-12-30 235221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.administrative Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 10/2025 dt 07.10.2025.Shtator 2025.Ub 7158.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,900 2025-12-24 2025-12-30 239321260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje sipas Kerkeses dt 17.12.2025.P-v dt 19.12.2025.Fature nr 138/2025 dt 19.12.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 145,536 2025-12-29 2025-12-30 239121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e Agjensise Kullimit & Vaditjes.
    Bashkia Lac (2019) Banka OTP Albania Laç 48,512 2025-12-29 2025-12-30 239221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e Agjensise Kullimit & Vaditjes.