Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lac (2019) All All 13,709,642,839.00 13,145 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 15,600 2025-12-17 2025-12-18 234321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Ndue Gjoka me qiradhenes Agostin Ndoj,Dhjetor 2025.Kontrate qeraje nr 603 dt 11.07.2025.VKB nr 18 dt 30.06.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-12-17 2025-12-18 234021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Dhjetor 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 91,850 2025-12-17 2025-12-18 233421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Shkurt-Dhjetor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 163,630 2025-12-17 2025-12-18 233321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Dhjetor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-12-17 2025-12-18 234221260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Zj.Genc Llusku,Nentor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-12-17 2025-12-18 233921260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Dalina Malçi me qiradhenes Lulzim Hasa,Dhjetor 2025.Kontrate qeraje nr 1628 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2025-12-17 2025-12-18 233821260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Nentor 2025,qiradhenes Altin Piroli per Kopshtin nr 2 Mamurras.VKB nr 263/11 dt 30.01.2024,konfirmim nr 102/6 dt 05.02.2024. .
    Bashkia Lac (2019) SERDADO Laç 3,450,600 2025-12-15 2025-12-17 232921260012025 Pjese kembimi, goma dhe bateri Bashkia Kurbin.Sherbime dhe mirembajtje te mjeteve te vogla te Bashkise.Kontrate nr 4796/16 dt 17.11.2025.Fature nr 88/2025 dt 04.12.2025.Situacion punime mirembajtje te mjeteve te vogla .UB 8087.
    Bashkia Lac (2019) LINDA-80 Laç 1,610,000 2025-12-15 2025-12-17 233221260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 255/2025 dt 19.11.2025,f-h nr 46 dt 19.11.2025.UB 8026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 150,000 2025-12-15 2025-12-17 233021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per familje ne nevoje nga fondi rezerve per Bledar Sali Lika Dhjetor 2025.VKB nr 42 dt 27.11.2025,nr prot 5549/2 dt 05.12.2025.
    Bashkia Lac (2019) LINDA-80 Laç 1,580,000 2025-12-15 2025-12-17 233121260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 242/2025 dt 20.10.2025,f-h nr 44 dt 20.10.2025.UB 8026.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-12-12 2025-12-15 230221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Nentor 2025.
    Bashkia Lac (2019) Telia Kurti Laç 779,508 2025-12-12 2025-12-15 230921260012025 Sherbime te tjera Bashkia Kurbin.Aktivitet kulturor per festat e 28-29 Nentorit.Up nr 234 dt 12.11.2025.Ftese per oferte dt 12.11.2025,klasif perf.dt 14.11.2025.P-v zhvillim aktiv.5396/12 dt 26.11.2025.Fature nr 79/2025 dt 02.12.2025.
    Bashkia Lac (2019) KLUBI FUTBOLLIT LACI Laç 4,876,093 2025-12-12 2025-12-15 231021260012025 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Pagese per Klubin e Futbollit Laç.Kerkese dt 09.12.2025,situacion shpenzimesh dt 26.11.2025.VKB nr 63 dt 23.12.2024 per "Buxhetin " e vitit 2025.
    Bashkia Lac (2019) Zyre e Permbarimit Privat ARDAEL Laç 30,042 2025-12-12 2025-12-15 230721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Zeneli per muajin Nentor 2025
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2025-12-12 2025-12-15 230621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Nentor 2025.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2025-12-12 2025-12-15 230521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdh. per venien e sek.kons.nr 043419 prot e dt 09.05.2022 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018 per bllokim. e pages se Z.Altin Gjon Gjeloshaj per muajin Nentor 2025
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2025-12-12 2025-12-15 230321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola per muajin Nentor 2025.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2025-12-12 2025-12-15 230821260012025 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 Nentor 2025.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-12-12 2025-12-15 230421260012025 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 Nentor 2025.