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

  • Institution 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 14,732,027,969.00 14,237 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 3,138 2025-11-27 2025-12-02 222021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198406/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-11-27 2025-12-02 222121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198405/2025 dt 06.11.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 181,500 2025-11-26 2025-12-02 224421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per Fatmir Vesel Tafili nga Buxheti i Bashkise Nentor 2025.VKB nr 35 dt 03.11.2025,konfirmim vendimi nr 1079/2 dt 12.11.2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Laç 1,329,007 2025-11-27 2025-12-02 224221260012025 Pagese paaftesie Bashkia Kurbin.Lajmerim ekzekutim detyrimi nr 2077 dt 11.11.2025,perfitues persone me aftesi te kufizuar,sipas vend.gjyq.nr 749 (775) dt 10.03.2025 e Gjyk.Shk.I-re Tirane.
    Bashkia Lac (2019) ZYRE E PERMBARIMIT PRIVAT QEVA Laç 8,707,006 2025-11-27 2025-12-02 224121260012025 Pagese paaftesie Bashkia Kurbin.Lajmerim ekzekutim detyrimi nr 638 dt 29.10.2025,perfitues persone me aftesi te kufizuar,sipas vend.gjyq.nr 1883 (1903) dt 26.05.2025 e Gjyk.Shk.I-re Tirane.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2025-11-27 2025-12-02 222421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198225/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,398 2025-11-27 2025-12-02 223321260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198214/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2025-11-27 2025-12-02 223821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198397/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,406 2025-11-27 2025-12-02 223521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198395/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,138 2025-11-27 2025-12-02 223721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198401/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-11-27 2025-12-02 222621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198220/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2025-11-27 2025-12-02 223221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198402/2025 dt 06.11.2025.
    Bashkia Lac (2019) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Laç 809,176 2025-11-27 2025-12-02 224321260012025 Pagese paaftesie Bashkia Kurbin.Lajmerim ekzekutim detyrimi nr 2078 dt 11.11.2025,perfitues persone me aftesi te kufizuar,sipas vend.gjyq.nr 2517 (80-2025-2530) dt 26.06.2025 e Gjyk.Shk.I-re Tirane.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,752 2025-11-27 2025-12-02 222221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198403/2025 dt 06.11.2025.
    Bashkia Lac (2019) Matilda Bitri Laç 75,500 2025-11-25 2025-12-02 224021260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Kompozim me lule dekor e tullumbace,buqeta.Kerkese dt 10.11.2025.Fature nr 260/2025 dt 11.11.2025,p-v marrje ne dorezim dt 11.11.2025.
    Bashkia Lac (2019) BRAHIM MUCA Laç 480,116 2025-11-25 2025-11-27 220321260012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagesee  Vendimit Gjyqesor 5790 dt 16.11.2025 e Gj.Ad.Shk.I-re Tirane si dhe Vend.nr 1099 dt 09.04.2019 e Gj.ad.Apelit Tr me kred.Besim Sula (01.01.2025 deri 03.10.2025).
    Bashkia Lac (2019) ELITE STUDIO Laç 414,162 2025-11-21 2025-11-26 220421260012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kurbin.Mbikqyrje punimesh ne sistemimin e Perroit Laç..Kontrate nr  1061/12 dt 11.04.2025.Fature nr 15/2025 dt 25.09.2025.Ub 8010.
    Bashkia Lac (2019) MARKETING - DISTRIBUTION Laç 2,915,009 2025-11-25 2025-11-26 221721260012025 Kancelari Bashkia Kurbin.Blerje materiale kancelarie.Fature nr 7439/2025 dt 12.09.2025.F-h nr 36 dt 12.09.2025,p-v nr 3024/14 dt 12.09.2025.Kontrate nr 3024/10 dt 18.08.2025.Ub nr 8054.
    Bashkia Lac (2019) LIQENI VII  SH.A Laç 9,219,360 2025-11-21 2025-11-26 219421260012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kurbin.Lyerje,merem,ripar elektrike dhe hidr.shkollash.Kontrate nr 3471/16 dt 01.09.2025.Fature nr 86/2025 dt 20.10.2025.Situac.nr 1 ,certif.perkoh.marrje ne dorezim nr 5459/1 dt 14.11.2025.Ub 8072
    Bashkia Lac (2019) ELITE STUDIO Laç 415,474 2025-11-21 2025-11-26 220521260012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kurbin.Mbikqyrje punimesh ne sistemimin e Perroit Laç..Kontrate nr  1061/12 dt 11.04.2025.Fature nr 16/2025 dt 22.10.2025.Ub 8010.