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 13,036,034,311.00 12,326 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) BARDHI/K Laç 3,383,967 2025-02-13 2025-02-14 22921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Grumbullim dhe depozim mbetje urbane dhe te ngurta,miremb.e hapesirave publike dhe varrezave ne NJ.Ad.Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 4/2025 dt 10.01.2025.Situacion i periudhes 16.12.2024-31.12.2024.Ub 7977.
    Bashkia Lac (2019) Banka OTP Albania Laç 198,900 2025-02-13 2025-02-14 20821260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave,Janar 2025.
    Bashkia Lac (2019) BARDHI/K Laç 1,682,656 2025-02-13 2025-02-14 22821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Grumbullim dhe depozim mbetje urbane dhe te ngurta,miremb.e hapesirave publike dhe varrezave ne NJ.Ad.Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 1/2025 dt 10.01.2025.Situacion i periudhes 16.12.2024-31.12.2024.Ub 7977.
    Bashkia Lac (2019) BANKA E TIRANES Laç 88,400 2025-02-13 2025-02-14 20721260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave,Janar 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 132,600 2025-02-13 2025-02-14 20921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave,Janar 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 25,500 2025-02-13 2025-02-14 21021260012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kurbin.Qera toke per ekipin e futbollit Laç ( Zef Bardhi )Kontr.qeraje nr 3258/2 dt02.07.2019 e VKB  nr 278 dt 24.06.2019,Shkurt 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 265,200 2025-02-13 2025-02-14 20621260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per keshilltaret e Kr/fshatrave,Janar 2025.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 630,604 2025-02-13 2025-02-14 25521260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Urdher per venien e sek.ekz.nr 104 prot. e dt 03.02.2025 me kreditor Besim Sula periudha 01.01.2024-31.12.2024,pagese vend.gjyq.5790 dt 16.11.2015 e Gj.AD.SHK.I -re TR.dhe vend.1099 dt 09.04.2019 e GJ.AD.AP.TR.
    Bashkia Lac (2019) Banka OTP Albania Laç 333,888 2025-02-12 2025-02-13 22421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Agjensise Infrastruktures Rrugore per muajin Janar 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 96,271 2025-02-12 2025-02-13 22721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Agjensise Pyjeve & Kullotave per muajin Janar 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,751,234 2025-02-12 2025-02-13 21321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Arsimit per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 426,996 2025-02-12 2025-02-13 19921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 265,510 2025-02-12 2025-02-13 22521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Agjensise Pyjeve & Kullotave per muajin Janar 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 289,869 2025-02-12 2025-02-13 20421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Gjendjes Civile per muajin Janar 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2025-02-12 2025-02-13 21521260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto per punonjesit me kontrate( Inspektoret e jashtem te QKF -se )Kontr.indiv.505,506,507,508,509,510,510/1 dt 31.01.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 547,678 2025-02-12 2025-02-13 19621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Çerdhes per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 703,436 2025-02-12 2025-02-13 19821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Pallatit te Kultures per muajin Janar 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 697,777 2025-02-12 2025-02-13 20121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve per muajin Janar 2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 5,768,651 2025-02-12 2025-02-13 18921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Aparatit per muajin Janar 2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 328,843 2025-02-12 2025-02-13 19721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per punonjesit e Çerdhes per muajin Janar 2025.