Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BARDHI/K Laç 762,400 2025-12-30 2025-12-31 241521260012025 Sherbime te tjera Bashkia Kurbin.Shpenzime nderhyrje emergjente per permbytjet e dt 18.11.2025-26.11.2025.Ft nr 33/2025 dt 23.12.2025.Situac. shpenz.emergjente 18-26.11.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 434,774 2025-12-30 2025-12-31 241921260012025 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) POSTA SHQIPTARE SH.A Laç 5,742,877 2025-12-30 2025-12-31 241221260012025 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) BANKA KOMBETARE TREGTARE Laç 330,000 2025-12-30 2025-12-31 241721260012025 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) RAIFFEISEN BANK SH.A Laç 1,174,000 2025-12-30 2025-12-31 241821260012025 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) Banka OTP Albania Laç 262,820 2025-12-30 2025-12-31 241621260012025 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) BANKA KOMBETARE TREGTARE Laç 20,301 2025-12-30 2025-12-31 241321260012025 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) TOTILA Laç 3,736,265 2025-12-30 2025-12-31 238921260012025 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 29/2025 dt 28.04.2025.Situac.perfundimtar nr 3907/12 dt 26.09.2025.Akt  dorez. nr 4481/1dt 10.10.2025.Ub 7697.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,000,000 2025-12-30 2025-12-31 243021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per familjet ne nevoje me rastin e festave te fundvitit.VKB nr 55 dt 19.12.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 93,575 2025-12-30 2025-12-31 241021260012025 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) BANKA E TIRANES Laç 1,490,740 2025-12-30 2025-12-31 241121260012025 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) 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.