Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier 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 13,303,695,669.00 12,762 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 13,019 2025-09-24 2025-09-26 188221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250906000963 dt 31.08.2025.Nr.kontrate E 087514.
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,145,577 2025-09-23 2025-09-25 192921260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,114,271 2025-09-24 2025-09-25 192821260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 13,719,144 2025-09-23 2025-09-25 193221260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) SERDADO Laç 597,600 2025-09-24 2025-09-25 193621260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 110/2025 dt 17.09.2025.Situac.punime e sherbime nr 2 dt 17.09.2025,p-v nr 5472/18 dt 22.09.2025.UB 8062.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,885 2025-09-24 2025-09-25 186121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250903022960 dt 31.08.2025.Nr.kontrate E 094493.
    Bashkia Lac (2019) SERDADO Laç 867,000 2025-09-24 2025-09-25 193521260012025 Shpenzime te tjera transporti Bashkia Kurbin.Sherbime,riparime dhe pjese kembimi per mjetet e renda te Agjensise Kullimit.Kontr.nr 3472/16dt 01.09.2025.Fature nr 109/2025 dt 17.09.2025.Situac.punime e sherbime nr 1 dt 17.09.2025,p-v nr 5472/17 dt 22.09.2025.UB 8062.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,191 2025-09-23 2025-09-25 193121260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025,per persona te verber dhe kujdestare Areti dhe Shkendie Shuli.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,965 2025-09-24 2025-09-25 186221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2025.Fature nr 250905002441 dt 31.08.2025.Nr.kontrate E 098865.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,097,204 2025-09-24 2025-09-25 193021260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 992,282 2025-09-23 2025-09-25 192721260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet muaji Shtator 2025.Shkrese nr 4250 dt 17.09.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,298 2025-09-23 2025-09-24 184621260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132646/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,388 2025-09-23 2025-09-24 185521260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132644/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-09-23 2025-09-24 184921260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132642/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-09-23 2025-09-24 184021260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132517/2025 dt 04.09.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 8,920 2025-09-23 2025-09-24 185921260012025 Posta dhe sherbimi korrier Bashkia Kurbin. Shpenzime poste Gusht 2025.Fature nr 198/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-09-23 2025-09-24 185821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132647/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,406 2025-09-23 2025-09-24 185421260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132615/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-09-23 2025-09-24 184421260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132652/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-09-23 2025-09-24 184521260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132648/2025 dt 04.09.2025.