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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  • 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) POSTA SHQIPTARE SH.A Laç 49,479 2024-12-20 2024-12-23 273921260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per persona te verber dhe kujdestare Areti dhe Shkendie Shuli per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) FLORA GJINAJ Laç 100,000 2024-12-19 2024-12-23 270821260012024 Sherbime te tjera Bashkia Kurbin.Blerje materiale kancelarie sipas kerkeses se Keshilit dt 25.11.2024.P-v dt 04.12.2024,fature nr 172/2024 dt 04.12.2024,f-h nr 31 dt 04.12.2024.
    Bashkia Lac (2019) SENKA Laç 43,877 2024-12-19 2024-12-23 270421260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindertim i terreneve sportive te shkolles Mark Trokthi Laç.Kontrate nr 2843/15 dt 13.08.2018.Fature nr 182 dt 02.04.2019 serial 68794832.Situacion nr 2 UB 6192.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-12-18 2024-12-23 267121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697524/2024 dt 05.12.2024.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,013,054 2024-12-20 2024-12-23 274121260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie  per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,582,080 2024-12-20 2024-12-23 274221260012024 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie  per muajin Dhjetor 2024.Shkrese nr 6207 dt 16.12.2024 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL prane Bashkise Kurbin.
    Bashkia Lac (2019) ROALB STUDIO Laç 194,607 2024-12-19 2024-12-23 269621260012024 Te tjera transferime korrente Bashkia Kurbin.Kolaudim punimesh ne objektin:Rikonstruksion i 3 objekteve arsimore ne kuader te rindertimit.Kontrate nr 2506/6 dt 11.06.2024.Fature nr 2/2024 dt 01.08.2024.Akt kolaudimi dt 01.07.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 794,196 2024-12-20 2024-12-23 266421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill.Fature nr 83/2024 dt 05.11.2024.VKB nr 108 dt 31.08.2020,konf.me shkresen nr 756/2 dt 01.09.2020.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2024-12-18 2024-12-23 267221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697523/2024 dt 05.12.2024.
    Bashkia Lac (2019) Daniela Lleshaj Laç 43,788 2024-12-19 2024-12-23 269221260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Kolaudim per objektin:Asfaltim rruga Shkorreti-Lekaj.Kontrate nr 4873/5 dt 15.11.2023.Fature nr 39/2024 dt 26.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2024-12-18 2024-12-23 268221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697511/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 56,940 2024-12-19 2024-12-23 268721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697509/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2024-12-18 2024-12-23 267021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696875/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,510 2024-12-19 2024-12-23 268821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697516/2024 dt 05.12.2024.
    Bashkia Lac (2019) FLORA GJINAJ Laç 99,950 2024-12-19 2024-12-23 270621260012024 Sherbime te tjera Bashkia Kurbin.Blerje materiale kancelarie sipas kerkeses dt 26.11.2024.P-v dt 26.11.2024,fature nr 166/2024 dt 26.11.2024,f-h nr 30 dt 26.11.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 303,300 2024-12-18 2024-12-19 271421260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per familjet  banesat e te cileve jane demtuar nga permbytjet e viteve 2016,2017,2018,2019 .Shkrese nga AKMC me nr.prot.1748/5 dt 17.10.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 500,000 2024-12-18 2024-12-19 271321260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per Z.HAKI ÇOKU banesa e te cilit eshte demtuar nga zjarri i vitit 2020 .VKB nr 26 dt 30.01.2020,konfirmim vendimi nr 97/1 dt 04.02.2020 e Perfektit te Qarkut Lezhe.
    Bashkia Lac (2019) Banka OTP Albania Laç 125,200 2024-12-18 2024-12-19 271221260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per Z.FRAN KAZA banesa e te cilit eshte demtuar nga permbytjet e 11.10.2019.VKB nr 42 dt 22.11.2019,konfirmim vendimi nr 1589/2 dt 05.12.2019 e Perfektit te Qarkut Lezhe.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 334,411 2024-12-18 2024-12-19 271621260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per familjet  banesat e te cileve jane demtuar nga permbytjet e viteve 2016,2017,2018,2019 .Shkrese nga AKMC me nr.prot.1748/5 dt 17.10.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 157,500 2024-12-18 2024-12-19 271521260012024 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per familjet  banesat e te cileve jane demtuar nga permbytjet e viteve 2016,2017,2018,2019 .Shkrese nga AKMC me nr.prot.1748/5 dt 17.10.2024.