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

  • 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 14,549,492,479.00 13,916 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) Zyra Permbarimore Vendore Kurbin Laç 5,000 2025-11-25 2025-11-26 221621260012025 Pagese paaftesie Bashkia Kurbin.Zbatim vend.gjykates nr 1519-231 dt 02.07.2018 e Gjyk.Ghyqesore Kurbin me kreditor Marjana  Nikolli dhe debitor Vladimir Tanushi i NJ.Ad.FusheKuqe per  muajin Nentor 2025.Urdh.i Zyres Permb.Vend.Kurbin nr 44/1.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,495,780 2025-11-21 2025-11-26 219821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mb.urbane Nj.Ad Milot,F.Kuqe.Kontrate nr  1947/14 dt 20.05.2021.Fature nr 3564/2025 dt 03.09.2025.Situac.nr 52 Gusht 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,497,087 2025-11-21 2025-11-26 219721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.depoz.mb.urbane Nj.Ad Milot,F.Kuqe.Kontrate nr  1947/14 dt 20.05.2021.Fature nr 3342/2025 dt 05.08.2025.Situac.nr 51 Korrik 2025.Ub 7665.
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 49,553 2025-11-25 2025-11-26 220121260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese e Vendimit Gjyqesor 2727 dt 31.05.2016 e Gj.Ad.Shk.I-re Tirane lene ne fuqi me Vend.nr 4180(86-2018-4607) dt 15.11.2018 Kreditor Rita Rashica.
    Bashkia Lac (2019) Zyra e Permbarimit Privat Enforcement Group Laç 19,531 2025-11-25 2025-11-26 220221260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese e plote deri me dt 27.10.2025,shkrese nr 397/8 dt 12.11.2025e Zyres Permb.Private Inforcement Grouuo shpk e  Vendimit Gjyqesor 2727 dt 31.05.2016 e Gj.Ad.Shk.I-re Tirane me Kreditor Rita Rashica.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 163,630 2025-11-19 2025-11-21 218321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Nentor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 971,357 2025-11-19 2025-11-21 219121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Bushat.Fature nr 226/2025 dt 06.10.2025.Shtator 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-11-19 2025-11-21 218621260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Nentor 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2025-11-19 2025-11-21 218921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Tetor 2025,qiradhenes Altin Piroli per Kopshtin nr 2 Mamurras.VKB nr 263/11 dt 30.01.2024,konfirmim nr 102/6 dt 05.02.2024. .
    Bashkia Lac (2019) Zyre e Permbarimit Privat ARDAEL Laç 30,042 2025-11-19 2025-11-21 215521260012025 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 Tetor 2025
    Bashkia Lac (2019) BANKA E TIRANES Laç 118,891 2025-11-19 2025-11-21 218421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Nentor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) ANBIM Laç 1,874,838 2025-11-20 2025-11-21 218021260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blerje materiale pastrimi.Kontrate nr 3848/21 dt 06.10.2025.Fature nr 277/2025 dt 07.10.2025.F-h nr 42 dt 07.10.2025,p-v marrje ne dorezim nr 3848/25 dt 07.12.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 190,755 2025-11-19 2025-11-21 218121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Nentor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-11-19 2025-11-21 219221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Ndue Gjoka me qiradhenes Agostin Ndoj,Nentor 2025.Kontrate qeraje nr 603 dt 11.07.2025.VKB nr 18 dt 30.06.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 14,687,213 2025-11-20 2025-11-21 221521260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,538,509 2025-11-20 2025-11-21 221321260012025 Pagese paaftesie Bashkia Kurbin.Pagese invaliditeti Nentor 2025.Shkrese nr 4944 dt 22.10.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) ABISSNET Laç 18,000 2025-11-19 2025-11-21 219321260012025 Sherbime telefonike Bashkia Kurbin.Sherbim Interneti per Gjimnazin " At Shtjefen Gjecovi" Laç.Fature nr31758/2025 dt 14.11.2025.Kerkese nr 96 dt 13.11.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-11-19 2025-11-21 218521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Dalina Malçi me qiradhenes Lulzim Hasa,Nentor 2025.Kontrate qeraje nr 1628 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2025-11-19 2025-11-21 215621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr 468/6 dt 13.09.2025 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 157/32 dt 26.02.2008 per bllokimin e pages se Z.Bashkim Xhetan Perleka per muajin Tetor 2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-11-19 2025-11-21 218821260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Genc Llusku,Tetor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.