Treasury Transactions 2019-2025

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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 12,653,478,840.00 11,853 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 17,337 2025-05-06 2025-05-08 88221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326069879 dt 26.03.2025 kontrate nr E 099066.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 697,777 2025-05-07 2025-05-08 93721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 179,184 2025-05-07 2025-05-08 94121260012025 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Qendres Ditore per te Moshuarit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 11,442 2025-05-07 2025-05-08 91921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike nga fondi 65+energji per muajin Mars 2025.Vendim nr 10 dt 30.04.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-05-07 2025-05-08 93021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,675 2025-05-06 2025-05-08 88621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250325133179 dt 25.03.2025 kontrate nr E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,677 2025-05-06 2025-05-08 89521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250405005754 dt 31.03.2025 kontrate nr E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,600 2025-05-06 2025-05-08 90321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250324007350 dt 23.03.2025 kontrate nr E 096043.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 243,393 2025-05-07 2025-05-08 93921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,352 2025-05-06 2025-05-08 88721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326070810 dt 26.03.2025 kontrate nr E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331071739 dt 31.03.2025 kontrate nr AL 0005696.
    Bashkia Lac (2019) BANKA E TIRANES Laç 166,944 2025-05-07 2025-05-08 93121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 7,469 2025-05-07 2025-05-08 92421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihma ekonomike per muajin Prill 2025.Vendim nr 04/2025 dt 28.04.2025,shkrese nr 400 prot.i dt 28.04.2025 ;prot.i brendshem 2059 dt 30.04.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 188,932 2025-05-06 2025-05-08 90121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250407057613 dt 31.03.2025 kontrate nr E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409117530 dt 31.03.2025 kontrate nr E 097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,893 2025-05-06 2025-05-08 90221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250328052019 dt 28.03.2025 kontrate nr E 095008.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 707,735 2025-05-07 2025-05-08 93421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Prill 2025 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,819 2025-05-06 2025-05-08 88321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331071721 dt 31.03.2025 kontrate nr E 094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 88421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115910 dt 31.03.2025 kontrate nr E 095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-08 89721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409097205 dt 31.03.2025 kontrate nr E 100318.