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 12,996,712,531.00 12,235 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 1,490,132 2025-07-07 2025-07-08 132921260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,128 2025-07-07 2025-07-08 133121260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 497,354 2025-07-07 2025-07-08 132521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6%+energji Maj 2025.Vendim nr 14 dt 30.06.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 20,441 2025-07-07 2025-07-08 133221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,590,962 2025-07-07 2025-07-08 133021260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 127,479 2025-07-07 2025-07-08 132821260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Qershor 2025.Vendim nr 06/2025 dt 31.06.2025,shkrese nr 601 dt 30.06.2025 prot.i brendshem nr 3051dt 02.07.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,794 2025-07-01 2025-07-02 130521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250527084311 dt 27.05.2025,nr kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 45,258 2025-07-01 2025-07-02 129821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250603029656 dt 30.05.2025,nr kontrate E 084826.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,734 2025-07-01 2025-07-02 129521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250527083212 dt 27.05.2025,nr kontrate E 098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 299,426 2025-07-01 2025-07-02 131921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250528068722 dt 27.05.2025,nr kontrate E 098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 326,529 2025-07-01 2025-07-02 129921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604003357 dt 31.05.2025,nr kontrate E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,564 2025-07-01 2025-07-02 130421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526103417 dt 25.05.2025,nr kontrate E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,462 2025-07-01 2025-07-02 130321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250601071714 dt 31.05.2025,nr kontrate E 087954.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-07-01 2025-07-02 131721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607094605 dt 31.05.2025,nr kontrate E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,847 2025-07-01 2025-07-02 130821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250524006613 dt 23.05.2025,nr kontrate E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 26,459 2025-07-01 2025-07-02 132121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250524006666 dt 23.05.2025,nr kontrate E 097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,228 2025-07-01 2025-07-02 129121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250529081888 dt 29.05.2025,nr kontrate E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,892 2025-07-01 2025-07-02 130021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526101497 dt 26.05.2025,nr kontrate E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,354 2025-07-01 2025-07-02 130921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531014646 dt 30.05.2025,nr kontrate E 096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 80,942 2025-07-01 2025-07-02 131121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250529074731 dt 29.05.2025,nr kontrate E 100688.