Treasury Transactions 2019-2025

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Transactions Value:

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 12,915,148,224.00 12,077 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 1,148,770 2025-06-09 2025-06-10 116021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 172,377 2025-06-09 2025-06-10 113421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Maj 2025 per punonjesit e miratuar ne organike
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 317,050 2025-06-09 2025-06-10 114421260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Maj 2025 per Keshilltaret e Kr/fshatrave
    Bashkia Lac (2019) Banka OTP Albania Laç 314,918 2025-06-09 2025-06-10 115421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2025 per punonjesit  te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 265,510 2025-06-09 2025-06-10 115521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Maj 2025 per punonjesit  te miratuar ne organike.
    Bashkia Lac (2019) ALEKSANDER GJERGJI Laç 118,500 2025-06-05 2025-06-09 111621260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me kokteil per pjesmarresit ne aktivitetin" Luajme dhe vallezojme".Kekese dt 23.05.2025.Fature nr 21/2025 dt 30.05.2025.P-v dt 23.05.2025.
    Bashkia Lac (2019) ALEKSANDER GJERGJI Laç 119,900 2025-06-05 2025-06-09 111821260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me hoteleri per pjesmarresit ne aktivitetin" Luajme dhe vallezojme".Kekese dt 23.05.2025.Fature nr 19/2025 dt 30.05.2025.P-v dt 24.05.2025.
    Bashkia Lac (2019) ALEKSANDER GJERGJI Laç 119,900 2025-06-05 2025-06-09 111521260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me hoteleri per pjesmarresit ne aktivitetin" Luajme dhe vallezojme".Kekese dt 23.05.2025.Fature nr 16/2025 dt 30.05.2025.P-v dt 23.05.2025.
    Bashkia Lac (2019) ALEKSANDER GJERGJI Laç 119,400 2025-06-05 2025-06-09 111721260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me kokteil (uje etj ) per pjesmarresit ne aktivitetin" Luajme dhe vallezojme".Kekese dt 23.05.2025.Fature nr 20/2025 dt 30.05.2025.P-v dt 23.05.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 106021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508093594dt 30.04.2025,kontrate nr E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 106421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508079244 dt 30.04.2025,kontrate nr E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,710 2025-06-04 2025-06-05 106621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507001338 dt 30.04.2025,kontrate nr E 104396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,323 2025-06-04 2025-06-05 108421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250425073455 dt 25.04.2025,kontrate nr E 094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,356 2025-06-04 2025-06-05 109321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250507002260 dt 30.04.2025,kontrate nr E 094786.
    Bashkia Lac (2019) Banka OTP Albania Laç 1,580,800 2025-06-04 2025-06-05 112621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto muaji Prill 2025 per punonjesit e Arsimit.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,297 2025-06-04 2025-06-05 109821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250424076702 dt 24.04.2025,kontrate nr E 097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 18,664 2025-06-04 2025-06-05 108721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250427060659 dt 27.04.2025,kontrate nr E 098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-04 2025-06-05 105221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250508029268 dt 30.04.2025,kontrate nr E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,977 2025-06-04 2025-06-05 105821260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250502121384 dt 30.04.2025,kontrate nr E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 311,454 2025-06-04 2025-06-05 109921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Prill 2025.Fature nr 250428010676 dt 27.04.2025,kontrate nr E 098866.