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

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    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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,509 2025-10-21 2025-10-22 205421260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165498/2025 dt 04.10.2025
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,368,385 2025-10-20 2025-10-22 203921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim Nj.Ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 7/2025 dt 04.07.2025.Situac. Qershor 2025.Ub 7158.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-10-21 2025-10-22 205521260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165496/2025 dt 04.10.2025
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-10-20 2025-10-22 205021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Tetor 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2025-10-20 2025-10-22 204021260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 73/2025 dt 26.09.2025.Ub 8052.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2025-10-20 2025-10-22 205121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Marte Kaci,Shtator 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 492,053 2025-10-17 2025-10-21 203621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.Landfill Bushat mb.urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 2891/2025 dt 07.06.2025.Situac.nr 49 Maj 2025.Ub 7157.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,467,620 2025-10-17 2025-10-21 203821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.mb.urbane te Nj.Ad.Milotdhe F.Kuqe.Kontrate nr 1947/14 dt 20.05.2025.Fature nr 3086/2025 dt 05.07.2025.Situac.nr 50 Qershor 2025.Ub 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 495,747 2025-10-17 2025-10-21 203721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.dhe depoz.Landfill Bushat mb.urb.Mamurras.Kontrate nr 1861/15 dt 20.05.2025.Fature nr 3087/2025 dt 05.07.2025.Situac.nr 50 Qershor 2025.Ub 7157.
    Bashkia Lac (2019) Artan Filopati Laç 99,800 2025-10-17 2025-10-20 204121260012025 Sherbime te tjera Bashkia Kurbin.Sherbim evenimenti per Aktivitetin e Agroturizmit 2025.Kerkese dt 25.09.2025.Fature nr 313/2025 dt 13.10.2025.P-v dt 30.09.2025.
    Bashkia Lac (2019) O-A Laç 443,868 2025-10-15 2025-10-20 200121260012025 Sherbime te tjera Bashkia Kurbin.Aktivitet per Agroturizem.Urdher prok.nr 179 dt 19.09.2025.Ftese oferte dt 19.09.2025.Fature nr 45/2025 dt 01.10.2025.P-v aktiviteti nr 4270/13 dt 30.09.2025.
    Bashkia Lac (2019) Artan Filopati Laç 90,000 2025-10-17 2025-10-20 202121260012025 Sherbime te tjera Bashkia Kurbin.Marre karrike me qera per aktivitetin e 1 Qershorit 2025.Kerkese dt 30.05.2025.Fature nr 180/2025 dt 16.06.2025.P-v dt 01.06.2025.
    Bashkia Lac (2019) INSIG SH.A Laç 29,600 2025-10-17 2025-10-20 203421260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim  TPL-je mjeti AA 156 KH.Fature nr 82988/2025 dt 07.10.2025.
    Bashkia Lac (2019) LINDA-80 Laç 2,460,000 2025-10-15 2025-10-20 202721260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 224/2025 dt 05.08.2025.F-h nr 32 dt 05.08.2025.Ub 8026.
    Bashkia Lac (2019) INSIG SH.A Laç 23,847 2025-10-17 2025-10-20 203321260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim  TPL-je mjeti AA 157 KH.Fature nr 82987/2025 dt 07.10.2025.
    Bashkia Lac (2019) LINDA-80 Laç 1,610,000 2025-10-15 2025-10-20 202821260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 228/2025 dt 01.09.2025.F-h nr 34 dt 01.09.2025.Ub 8026.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 860,992 2025-10-17 2025-10-20 203221260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Bushat Gusht 2025.Fature nr 213/2025 dt 03.09.2025.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-10-15 2025-10-17 200421260012025 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 Shtator 2025.
    Bashkia Lac (2019) BARDHI/K Laç 786,120 2025-10-15 2025-10-17 202421260012025 Te tjera transferime korrente Bashkia Kurbin.Shpenzime per nderhyrje emergjente mbi operacionin e fikjes se zjarrit per 19-27 Korrik 2025.Fature nr 16/2025 dt 31.07.2025.Raport permbledh.nr ext.dt 27.07.2025.Akt marrev.bashkepunimi dt 09.07.2025.Situac.shpenz.emergj.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2025-10-15 2025-10-16 200821260012025 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 Shtator 2025.