Treasury Transactions 2019-2025

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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

  • 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 12,566,738,684.00 11,751 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 E TIRANES Laç 2,374,167 2025-04-03 2025-04-08 69921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,869 2025-04-07 2025-04-08 66821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441207851 dt 31.10.2022,kontr.nr 089146.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,182 2025-04-07 2025-04-08 66221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440787099 dt 31.10.2022,kontr.nr 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 65921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441201722 dt 31.10.2022,kontr.nr 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,424 2025-04-07 2025-04-08 66121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440789084 dt 30.10.2022,kontr.nr 100898.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 66621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441200716 dt 31.10.2022,kontr.nr 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 65721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440264380 dt 23.10.2022,kontr.nr 088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 66521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441197138 dt 31.10.2022,kontr.nr 083936.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 83,428 2025-04-07 2025-04-08 67221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440397366 dt 24.10.2022,kontr.nr 081501
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 65821260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440269097 dt 23.10.2022,kontr.nr 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 65621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440264218 dt 23.10.2022,kontr.nr 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-07 2025-04-08 66721260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440972406 dt 31.10.2022,kontr.nr 098709.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 191,620 2025-04-07 2025-04-08 66921260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440694274 dt 29.10.2022,kontr.nr 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,887 2025-04-07 2025-04-08 67321260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440693800 dt 28.10.2022,kontr.nr 098616
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 65121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440787144 dt 30.10.2022,kontr.nr 086396.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,539,848 2025-04-04 2025-04-07 73621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2025.Vendim nr 03/2025 dt 27.03.2025,shkrese nr 295 dt 27.03.2025 prot.i brendshem 1600 dt 01.04.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 102,548 2025-04-04 2025-04-07 73321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2025 per punonjesit me kontrate te perkohshme per Z.Besim Shyti dhe Bashkim Ajazi.Urdher nr 185 dhe 184 e nr 4839 dhe 4838 e dt 09.10.2024 per emerimet ne detyre te punonjesve me kontrate .
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,013 2025-04-03 2025-04-07 64121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441195833 dt 28.10.2022,kontr.nr 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369 2025-04-03 2025-04-07 65021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 441200579 dt 31.10.2022,kontr.nr 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-04-03 2025-04-07 64621260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Tetor 2022.Fature nr 440478900 dt 25.10.2022,kontr.nr 097630.