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 12,653,478,840.00 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) SENKA Laç 366,176 2024-12-19 2024-12-23 270521260012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin.Rikonstruksion i plote i shkolles Mark Trokthi Laç.Kontrate nr 1608/19 dt 30.05.2019.Fature nr 220 dt 07.04.2020 serial 68794870.Situacion nr 2 UB 6668.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2024-12-18 2024-12-23 266821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696878/2024 dt 05.12.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 540,149 2024-12-20 2024-12-23 266321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill.Fature nr 29/2024 dt 08.08.2024.VKB nr 108 dt 31.08.2020,konf.me shkresen nr 756/2 dt 01.09.2020.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,296 2024-12-18 2024-12-23 267721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697514/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2024-12-19 2024-12-23 268621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697491/2024 dt 05.12.2024.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,680,475 2024-12-20 2024-12-23 273821260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,462 2024-12-19 2024-12-23 268421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697515/2024 dt 05.12.2024.
    Bashkia Lac (2019) INSTITUTI I KONSULENCES NE NDERTIM IKN Laç 1,188,723 2024-12-19 2024-12-23 269521260012024 Te tjera transferime korrente Bashkia Kurbin.Mbikq.punimesh ne objektin:Rikonstruk.i objekteve Arsimore ne kuader te rindert.Kontrate nr 4444/26 dt 12.12.2022.Fature nr 46/2023 dt 14.07.2023.Ub 7578
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-12-18 2024-12-23 266921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696877/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,510 2024-12-18 2024-12-23 267621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697516/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-12-18 2024-12-23 267321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697519/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,368 2024-12-18 2024-12-23 267821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697513/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,752 2024-12-18 2024-12-23 268021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697492/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2024-12-18 2024-12-23 268321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697485/2024 dt 05.12.2024.
    Bashkia Lac (2019) SERDADO Laç 73,560 2024-12-19 2024-12-23 269921260012024 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbim dhe riparim mjeteve te Zjarrfikeseve Automjeti VOLSVAGEN LT35.Kontrate nr 3456/16 dt 11.09.2024.Fature nr 113/2024 dt 11.11.2023.Situac.nr 3 dt 11.11.2024,p-v marrje ne dorezim nr 3456/18 dt 11.11.2024Ub 7945
    Bashkia Lac (2019) INSIG SH.A Laç 29,600 2024-12-19 2024-12-23 270221260012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim TPL mjeti  AA 156 KH.Kerkese dt 09.10.2024.Fature nr 82136/2024 dt 09.10.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 12,929,129 2024-12-20 2024-12-23 274321260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie  per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) Daniela Lleshaj Laç 16,818 2024-12-19 2024-12-23 269121260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Kolaudim per objektin:Asfaltim rruga Likaj-Demokracia.Kontrate nr 4873/4 dt 15.11.2023.Fature nr 38/2024 dt 26.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2024-12-18 2024-12-23 266721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696879/2024 dt 05.12.2024.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,900 2024-12-19 2024-12-23 270721260012024 Sherbime te tjera Bashkia Kurbin.Sherbim me fotokopje dokumentacioni sipas kerkeses se Keshilit dt 27.11.2024.P-v dt 04.12.2024,fature nr 173/2024 dt 04.12.2024.