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.
    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) BANKA KOMBETARE TREGTARE Laç 75,152 2026-05-05 2026-05-06 78621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 687,440 2026-05-05 2026-05-06 78921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 3,021,442 2026-05-05 2026-05-06 777212600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 177,600 2026-05-05 2026-05-06 78121260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 252,395 2026-05-05 2026-05-06 78021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 459,258 2026-04-30 2026-05-04 77021260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Mars 2026.Vendimi nr 22 dt 28.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 50,000 2026-04-30 2026-05-04 76921260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per familjet ne nevoje nga fondi rezerve .Denada Naim Oroshi.VKB nr 18 dt 03.04.2026,prt nr 1455/2 dt 07.04.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 8,868 2026-04-30 2026-05-04 77121260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Mars 2026.Vendimi nr 22 dt 28.04.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,466 2026-04-30 2026-05-04 77321260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Mars 2026.Vendimi nr 22 dt 28.04.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-04-30 2026-05-04 77221260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Mars 2026.Vendimi nr 22 dt 28.04.2026.
    Bashkia Lac (2019) Ilis Qeraj Laç 20,000 2026-04-30 2026-05-04 77421260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje per Qendren ditore te moshuarve.Fature nr 61/2026 dt 24.03.2026,f-h nr 7 dt 24.03.2026.Kerkese dhe p-v dt 24.03.2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,318 2026-04-29 2026-04-30 71721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260224095258 dt 23.02.2026,kontrate nr E 100931
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,300 2026-04-29 2026-04-30 71421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003379 dt 28.02.2026,kontrate nr E 094786
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 777,436 2026-04-29 2026-04-30 72621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003407 dt 28.02.2026,kontrate nr E 083936
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,218 2026-04-29 2026-04-30 70421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260224093512 dt 24.02.2026,kontrate nr E 094489
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-29 2026-04-30 72821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307154109 dt 28.02.2026,kontrate nr AL 0005696
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-29 2026-04-30 72221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147488 dt 28.02.2026,kontrate nr E 094501
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,201 2026-04-29 2026-04-30 70621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227167230 dt 27.02.2026,kontrate nr E 086549
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,156 2026-04-29 2026-04-30 74621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227075896dt 23.02.2026,kontrate nr 084547
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,494 2026-04-29 2026-04-30 74021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260227165278 dt 27.02.2026,kontrate nr 100688