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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  • Supplier 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 12,403,730,806.00 11,481 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) BRAHIM MUÇA Laç 15,000 2025-03-17 2025-03-18 48621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Shkurt 2025
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 517,328 2025-03-17 2025-03-18 48821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Shkurt 2025.Fature nr 70/2025 dt 06.03.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Bashkia Lac (2019) 2 N Laç 2,338,254 2025-03-11 2025-03-18 47821260012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA E KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 137/2024 dt 18.12.2024.Ub 7951
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-03-17 2025-03-18 48721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Shkurt 2025
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-03-17 2025-03-18 48321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Shkurt 2025.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 41,666 2025-03-17 2025-03-18 49021260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 05.05.2024.Fature nr 14/2025 dt 24.02.2025.Ub 7874
    Bashkia Lac (2019) 2 N Laç 3,177,864 2025-03-11 2025-03-18 48021260012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA E KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 9/2025 dt 14.01.2025.Ub 7951
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-03-17 2025-03-18 48121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Shkurt  2025.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 728,742 2025-03-17 2025-03-18 48921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Janar 2025.Fature nr 49/2025 dt 08.02.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Bashkia Lac (2019) 2 N Laç 4,847,888 2025-03-11 2025-03-18 47921260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Sanxhak (ARTAN FARKA).Kontrate nr 3284/18 dt 04.10.2024.Fature nr 136/2024 dt 18.01.2024.Ub 7952
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2025-03-17 2025-03-18 48521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Shkurt 2025.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 185,844 2025-03-07 2025-03-13 42621260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 1/2025 dt 16.01.2025,f-h nr 5 dt 16.01.2025.UB 7872
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 182,280 2025-03-07 2025-03-13 42421260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 12/2024 dt 17.08.2024,f-h nr 22/1 dt 17.08.2024.UB 7872
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 183,876 2025-03-07 2025-03-13 42521260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1716/17 dt 30.04.2024.Fature nr 17/2024 dt 18.11.2024,f-h nr 29 dt 18.11.2024.UB 7872
    Bashkia Lac (2019) BANKA E TIRANES Laç 27,721 2025-03-11 2025-03-12 47621260012025 Ndihme ekonomike Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Janar 2025.Vendimi nr 04 dt 05.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 510,694 2025-03-11 2025-03-12 47421260012025 Ndihme ekonomike Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Janar 2025.Vendimi nr 04 dt 05.03.2025.
    Bashkia Lac (2019) DREJT. PERGJ. E SHERB. TRANS. RRUG. Laç 22,048 2025-03-11 2025-03-12 47721260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.T.V.M.P e mjetit te Bashkise me targa AA 157 KH.Fature nr 2500140198 dt 07.03.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 19,342 2025-03-11 2025-03-12 47521260012025 Ndihme ekonomike Bashkia Kurbin.Energji elektrike per muajin Shtator 2022.Ndihme ekonomike perfitues nga fondi 6%+energji per muajin Janar 2025.Vendimi nr 04 dt 05.03.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 4,257,955 2025-03-10 2025-03-11 43721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Aparatit.
    Bashkia Lac (2019) Banka OTP Albania Laç 547,678 2025-03-10 2025-03-11 44121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Shkurt 2025 per punonjesit e Çerdhes.