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

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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 12,152,958,955.00 11,006 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 OTP Albania Laç 170,000 2025-01-08 2025-01-09 287621260012024 Te tjera transferta tek individet Bashkia  Kurbin .Shperblim per rezultate te mira ne pune..Urdher nr 6477 dt 31.12.2024,sipas ligjit 139/2015 "Per vetqeverisjen vendore " Neni 7/2,pika 2/a dhe 3 te VKM nr 929 dt 17.11.2010,ndryshuar me VKM nr 493 dt 06.07.2011.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-08 2025-01-09 274821260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125001171 dt 23.11.2024.Kod klienti BU0E310007100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 339,830 2025-01-09 2025-01-09 275421260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205000916 dt 26.11.2024.Kod klienti BU0E260073086866.
    Bashkia Lac (2019) KUPA Laç 21,082,387 2025-01-08 2025-01-09 286621260012024 Te tjera transferime korrente Bashkia Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 3 dhe nr 4 Laç) ne kuader te proç.rindert.kontrate nr 5876/27 dt 19.04.2023.Fature nr 68/2024 dt 29.08.2024.Situacion nr 3.UB 7707.
    Bashkia Lac (2019) KUPA Laç 17,145,157 2025-01-08 2025-01-09 286721260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindert.ne truallin ekzistues te dy njesi banimi.(Pallati nr 3 dhe nr 4 Laç) ne kuader te proç.rindert.kontrate nr 5876/27 dt 19.04.2023.Fature nr 111/2024 dt 10.10.2024.Situacion nr 4.UB 7707.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 221,000 2025-01-08 2025-01-09 287321260012024 Te tjera transferta tek individet Bashkia  Kurbin .Shperblim per rezultate te mira ne pune..Urdher nr 6477 dt 31.12.2024,sipas ligjit 139/2015 "Per vetqeverisjen vendore " Neni 7/2,pika 2/a dhe 3 te VKM nr 929 dt 17.11.2010,ndryshuar me VKM nr 493 dt 06.07.2011.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,593 2025-01-09 2025-01-09 275221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241130009743 dt 29.11.2024.Kod klienti BU0E310007095929.
    Bashkia Lac (2019) ERGI-PINK Laç 108,000 2025-01-08 2025-01-09 283921260012024 Sherbime te tjera Bashki  Kurbin .Kontroll teknik i kaldajave te shkollave.Fature nr 863/2024 dt 24.12.2024.Çertifikate nr  serial 000628 000629 000630 000632 000633  dt 23.12.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 289,000 2025-01-08 2025-01-09 287421260012024 Te tjera transferta tek individet Bashkia  Kurbin .Shperblim per rezultate te mira ne pune..Urdher nr 6477 dt 31.12.2024,sipas ligjit 139/2015 "Per vetqeverisjen vendore " Neni 7/2,pika 2/a dhe 3 te VKM nr 929 dt 17.11.2010,ndryshuar me VKM nr 493 dt 06.07.2011.
    Bashkia Lac (2019) LINDA-80 Laç 1,630,000 2025-01-08 2025-01-09 283821260012024 Karburant dhe vaj Bashki  Kurbin .Blerje nafte.Kontrate nr 755/22.Fature nr 137/2024 dt 12.11.2024.F-h nr 28 dt 12.11.2024.Ub 7871
    Bashkia Lac (2019) BANKA E TIRANES Laç 170,000 2025-01-08 2025-01-09 287521260012024 Te tjera transferta tek individet Bashkia  Kurbin .Shperblim per rezultate te mira ne pune..Urdher nr 6477 dt 31.12.2024,sipas ligjit 139/2015 "Per vetqeverisjen vendore " Neni 7/2,pika 2/a dhe 3 te VKM nr 929 dt 17.11.2010,ndryshuar me VKM nr 493 dt 06.07.2011.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,800 2025-01-08 2025-01-09 284321260012024 Sherbime te tjera Bashki  Kurbin .Blerje kartolina e materiale te ndryshme.Kerkese dt 10.12.2024.Fature nr 198/2024 dt 27.12.2024.P-v marrje ne dorezim dt 27.12.2024.F-h nr 37 dt 27.12.2024.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 489,884 2025-01-08 2025-01-09 284121260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin .Transport dhe depoz.mbetje urbane Mamurras ne landfill Bushat .Kontrate nr 1861/15 dt 20.05.2021.Fature nr 2425/2024 dt 01.10.2024.Situacion nr 41 per Shtatorin  2024.Ub 7157.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,932 2025-01-08 2025-01-09 274921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241202091741 dt 30.11.2024.Kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-09 275321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241128072697 dt 28.11.2024.Kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-09 275621260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125126511 dt 23.11.2024.Kod klienti BU0E260017095058.
    Bashkia Lac (2019) KUPA Laç 21,245,367 2025-01-07 2025-01-08 286221260012024 Te tjera transferime korrente Bashkia Kurbin .Rind.ne truallin ekzist.te dy njesi banimi pallat 1 dhe 2 ne kuader te proc.te rindert.Kontrate nr 5877/27 dt 19.04.2023.Fature nr 47/2024 dt 10.07.2024.Situacion nr 2.Ub 7706.
    Bashkia Lac (2019) KUPA Laç 12,464,393 2025-01-07 2025-01-08 286521260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .Rind.ne truallin ekzist.te dy njesi banimi pallat 1 dhe 2 ne kuader te proc.te rindert.Kontrate nr 5877/27 dt 19.04.2023.Fature nr 120/2024 dt 28.10.2024.Situacion nr 5.Ub 7706.
    Bashkia Lac (2019) KUPA Laç 19,660,176 2025-01-07 2025-01-08 287121260012024 Te tjera transferime korrente Bashkia Kurbin .Rind.ne truallin ekzist.te dy njesi banimi pallat 1 dhe 2 ne kuader te proc.te rindert.Kontrate nr 5877/27 dt 19.04.2023.Fature nr 18/2024 dt 10.04.2024.Situacion nr 1.Ub 7706.
    Bashkia Lac (2019) KUPA Laç 33,834,320 2025-01-07 2025-01-08 286321260012024 Te tjera transferime korrente Bashkia Kurbin .Rind.ne truallin ekzist.te dy njesi banimi pallat 1 dhe 2 ne kuader te proc.te rindert.Kontrate nr 5877/27 dt 19.04.2023.Fature nr 84/2024 dt 10.09.2024.Situacion nr 3.Ub 7706.