Treasury Transactions 2019-2025

Treasury Branch:

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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 13,436,902,174.00 12,890 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 49,994 2025-10-27 2025-10-28 208521260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Tetor 2025 per persona te verber Areti dhe Shkendie Shuli si dhe kujdestare.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-10-21 2025-10-24 206221260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165945/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-10-21 2025-10-24 207221260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164941/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 264 2025-10-21 2025-10-24 205721260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165540/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-10-21 2025-10-24 206921260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164938/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,068 2025-10-21 2025-10-24 206521260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165940/2025 dt 04.10.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,485 2025-10-21 2025-10-24 2075212600102025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Shtator 2025 .Fature nr 3/2025 dt 06.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,249 2025-10-21 2025-10-24 206121260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165949/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2025-10-21 2025-10-24 206821260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165492/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,783 2025-10-21 2025-10-24 207121260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165485/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-10-21 2025-10-24 205821260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165493/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-10-21 2025-10-24 207321260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165491/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,036 2025-10-21 2025-10-24 207021260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164937/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 73,950 2025-10-21 2025-10-24 206721260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164936/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 26,535 2025-10-21 2025-10-24 206421260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165942/2025 dt 04.10.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,130 2025-10-21 2025-10-24 207621260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Shtator 2025 .Fature nr 11/2025 dt 06.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,282 2025-10-21 2025-10-24 206321260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165943/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2025-10-21 2025-10-24 206021260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165935/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-10-21 2025-10-24 205921260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165950/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,322 2025-10-21 2025-10-24 206621260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165939/2025 dt 04.10.2025