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 14,665,855,078.00 14,121 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 158,100 2026-06-04 2026-06-05 100621260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Maj 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 75,152 2026-06-04 2026-06-05 99221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Pallatit te Kultures te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,889,691 2026-06-04 2026-06-05 100821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,659,291 2026-06-04 2026-06-05 98221260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 222,000 2026-06-04 2026-06-05 101921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2026 per punonjesit e miratuar ne organike.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 447,888 2026-06-01 2026-06-02 97221260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji per muajin Prill 2026.Vendim nr 30 dt 25.05.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 8,868 2026-06-01 2026-06-02 97321260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji per muajin Prill 2026.Vendim nr 30 dt 25.05.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,466 2026-06-01 2026-06-02 97521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji per muajin Prill 2026.Vendim nr 30 dt 25.05.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 22,969 2026-06-01 2026-06-02 97421260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike perfitues nga fondi 6% + energji per muajin Prill 2026.Vendim nr 30 dt 25.05.2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,922 2026-05-25 2026-05-26 95921260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr260331100689 dt 31.03.2026kont BU0E260029084826
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,050 2026-05-25 2026-05-26 96521260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft260401021593 dt 31.03.2026 kontra BU0E260065085974
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 95521260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr260407128628 dt 31.03.2026kontr BU0E260017095058
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 94521260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr 260330093306 dt 30.03.2026 kontr BU0E260005097698
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-22 2026-05-26 92421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260401080760 dt 31.03.2026.Kontr.nr E 094501.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 93121260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft260407132894 dt 31.03.2026 kontr AL0005696
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-22 2026-05-26 91521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260407128661 dt 31.03.2026.Kontr.nr E 095618.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,700 2026-05-25 2026-05-26 94421260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft260402107583ontr BU0E280025094788
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,898 2026-05-25 2026-05-26 96621260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr 260403018346 dt 31.03.2026 kont BU0E260073086866
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 53,877 2026-05-25 2026-05-26 96721260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr 260406001082 dt 31.03.2026 kont BU0E280004094440
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-25 2026-05-26 96821260012026 Elektricitet Bashkia Kurbin paguar energji elekt sipas ft nr 260407128460 dt 31.03.2026 kontr BU0E280001087514