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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  • 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 14,549,492,479.00 13,916 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) FLORA GJINAJ Laç 99,500 2026-01-05 2026-01-06 240821260012025 Sherbime te tjera Bashkia Kurbin.Sherbim kompkutera e printera sipas Kerkeses dt 15.12.2025.Fature nr 142/2025 dt 22.12.2025,p-v dt 22.12.2025..Fature nr 137/2025 dt 19.12.2025.F-h nr 80 dt 19.12.2025,p-v dt 19.12.2025.
    Bashkia Lac (2019) Telia Kurti Laç 119,800 2026-01-05 2026-01-06 240521260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ,mirembajtje printera.Kerkese dt 02.12.2025.Fature nr 82/2025 dt 12.12.2025.P-v dt 12.12.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-12-30 2026-01-06 236721260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231337/2025 dt 05.12.2025
    Bashkia Lac (2019) Florin Kola Laç 36,000 2026-01-05 2026-01-06 240721260012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin.Blerje dru per ngrohje instituc.Arsimore.Kerkese dt 11.12.2025.Fature nr 21/2025 dt 11.12.2025.F-h nr 51 dt 11.12.2025P-v dt 11.12.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 27,204 2025-12-31 2026-01-05 237721260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231361/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-12-31 2026-01-05 237821260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231359/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,482 2025-12-31 2026-01-05 238621260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231325/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-12-31 2026-01-05 238521260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231360/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-12-31 2026-01-05 236921260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231334/2025 dt 05.12.2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 60,000 2025-12-31 2026-01-05 244521260012025 Ndihme ekonomike Bashkia Kurbin.Shperblim fundviti 2025 per Ndihmen Ekonomike 6%+energji.Vendim nr 835 dt 30.12.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,605,000 2025-12-31 2026-01-05 244321260012025 Ndihme ekonomike Bashkia Kurbin.Shperblim fundviti 2025 per Ndihmen Ekonomike 6%+energji.Vendim nr 835 dt 30.12.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 7,950,000 2025-12-31 2026-01-05 243421260012025 Pagese paaftesie Bashkia Kurbin.Shperblim fundviti 2025 per te paaftet.Shkrese nr 6271 dt 30.12.2025 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-12-31 2026-01-05 238121260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231330/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-12-31 2026-01-05 237221260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231369/2025 dt 05.12.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,095,000 2025-12-31 2026-01-05 243221260012025 Pagese paaftesie Bashkia Kurbin.Shperblim fundviti 2025 per te paaftet.Shkrese nr 6271 dt 30.12.2025 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-12-31 2026-01-05 237521260012025 Uje Bashkia Kurbin.paguar uje ft nr231363/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-12-31 2026-01-05 237421260012025 Uje Bashkia Kurbin.paguar uje ft nr 231364/2025DT05.12.2025
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,380,000 2025-12-31 2026-01-05 243521260012025 Pagese paaftesie Bashkia Kurbin.Shperblim fundviti 2025 per te paaftet.Shkrese nr 6271 dt 30.12.2025 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-12-31 2026-01-05 237021260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231333/2025 dt 05.12.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 60,000 2025-12-31 2026-01-05 244121260012025 Ndihme ekonomike Bashkia Kurbin.Shperblim fundviti 2025 per Ndihmen Ekonomike.Vendim nr 835 dt 30.12.2025.