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 14,653,920,244.00 14,086 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-22 2026-05-25 94621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260327100039 dt 26.03.2026.Kontr.nr E 102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-05-22 2026-05-25 91121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260407128592 dt 31.03.2026.Kontr.nr E 087513.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 13,960 2026-05-22 2026-05-25 91821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260327099749 dt 26.03.2026.Kontr.nr E 099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 124,218 2026-05-22 2026-05-25 96221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2026.Ft.nr 260324011242 dt 23.03.2026.Kontr.nr E 098866.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,994 2026-05-21 2026-05-22 90121260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie per persona te verber dhe kujdestar per Areti dhe Shkendie Shuli, Maj 2026.Shkrese nr 2528 dt 19.05.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BANKA E TIRANES Laç 168,000 2026-05-21 2026-05-22 89321260012026 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per shtepi te demtuar nga zjarriper Z.Lulzim Bajram Tarja.VKB nr 27 dt 28.04.2026,konf.nr 451/2 dt 07.05.2026
    Bashkia Lac (2019) Banka OTP Albania Laç 228,543 2026-05-21 2026-05-22 89421260012026 Te tjera transferime korrente Bashkia Kurbin.Ndihme financiare per shtepi te demtuar nga zjarri per Z.Martin Gjergj Stojani.VKB nr 17 dt 03.04.2026,konf.nr 375/8 dt 20.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,374,004 2026-05-21 2026-05-22 90221260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Invalidet e punes , Maj 2026.Shkrese nr 2528 dt 19.05.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 5,000 2026-05-21 2026-05-22 90321260012026 Pagese paaftesie Bashkia Kurbin.Urdher per vendosje sekuestro nr 44/1 dt 16.06.2025 ne zbatim te Vend.GJRRGJ Kurbin nr 1519-231 dt 02.07.2018 me kred.Marjana Nikolli dhe deb.Vladimir Tanushi,detyrim per muajin Maj 2026.
    Bashkia Lac (2019) Banka OTP Albania Laç 44,000 2026-05-21 2026-05-22 89221260012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kurbin.Pagese per vendim gjyq.nr 1487 dt 29.10.2016e Gjyk.Ad.Shkalles pare TR,e Gjyk.Apelit nr 437 dt 24.02.2020 me Kred.Mark Marku.Shk.perc.nr 1487 dt 29.03.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,712,683 2026-05-21 2026-05-22 90021260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Maj 2026.Shkrese nr 2528 dt 19.05.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BARDHI/K Laç 3,485,972 2026-05-21 2026-05-22 89521260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 13/2026 dt 15.05.2026.Situacion shpenzimesh Prill 2026.Ub 7977.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,402,546 2026-05-21 2026-05-22 89721260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Maj 2026.Shkrese nr 2528 dt 19.05.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) LINDA-80 Laç 3,150,000 2026-05-21 2026-05-22 89621260012026 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 867/23 dt 07.04.2026.Fature nr 318/2026 dt 04.05.2026.F-h nr 12 dt 04.05.2026.Ub 8137.
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,439,771 2026-05-21 2026-05-22 89921260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Maj 2026.Shkrese nr 2528 dt 19.05.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Banka OTP Albania Laç 9,305,311 2026-05-21 2026-05-22 89821260012026 Pagese paaftesie Bashkia Kurbin.Pagese paaftesie Maj 2026.Shkrese nr 2528 dt 19.05.2026 nga Instituti i Sigurimeve Shoqerore .Drejtoria e Perfitimeve.
    Bashkia Lac (2019) KLUBI FUTBOLLIT LACI Laç 6,357,106 2026-05-19 2026-05-20 89121260012026 Transferta per klubet dhe asociacionet e sportit Bashkia Kurbin.Pagese per Klubin e Futbollit Laç.Kerkese dt 14.05.2026.Situacion shpenzimesh dt 14.05.2026.sipas VKB nr 47 dt 19.12.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,760 2026-05-18 2026-05-19 87521260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136661/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,903 2026-05-18 2026-05-19 88221260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136687/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,902 2026-05-18 2026-05-19 87121260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136660/2026 dt 08.05.2026.