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

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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 12,152,958,955.00 11,006 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) BARDHI/K Laç 1,238,499 2025-01-07 2025-01-08 285821260012024 Te tjera transferime korrente Bashkia Kurbin .Shpenz.per riparimin e dyshemese pjesa kaluese te 2 ura ne Skuraj Milot.Akt marrev.dt 18.12.2021.P-v konstatimi dt 19.12.2024.Situac.punimesh .Ft nr 24/2024 dt 30.12.2024.
    Bashkia Lac (2019) BARDHI/K Laç 1,890,230 2025-01-07 2025-01-08 285921260012024 Te tjera transferime korrente Bashkia Kurbin .Shpenz.per nderhyrje emergjente tombino e mur mbajtes ne rrugen Milot fshati Mal Milot.Akt marrev.dt 18.12.2021.P-v konstatimi dt 04.12.2024.Situac.punimesh .Ft nr 25/2024 dt 30.12.2024.
    Bashkia Lac (2019) KUPA Laç 10,043,785 2025-01-07 2025-01-08 286421260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .Rind.ne truallin ekzist.te dy njesi banimi pallat 1 dhe 2 ne kuader te proc.te rindert.Kontrate nr 5877/27 dt 19.04.2023.Fature nr 115/2024 dt 10.10.2024.Situacion nr 4.Ub 7706.
    Bashkia Lac (2019) ALBA PALLETS & PELLETS Laç 1,908,000 2025-01-07 2025-01-08 283521260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin .Blerje pelet per shkollat.Kontrate nr 5260/17 dt 23.12.2024.Fature nr 357/2024 dt 26.12.2024.P-v marrje ne dorezim nr 5260/19 dt 26.12.2024.F-h nr 36 dt 26.12.2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,235,000 2024-12-31 2025-01-06 285721260012024 Te tjera transferta tek individet Bashkia Kurbin.Ndihma financiare per familjet ne nevoje me rastin e festave te fundvitit 2024.VKB nr 62 dt 23.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,306 2024-12-30 2024-12-31 279821260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241128072229 dt 28.11.2024 kontr BU0E310099098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-12-30 2024-12-31 279321260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241208023078 dt 30.11.2024 kontr BU0E260018095005.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,670,000 2024-12-30 2024-12-31 284521260012024 Ndihme ekonomike Bashkia Kurbin.Shperblim per ndimen ekonomike per fund vitin 2024.VKM nr 854 dt 26.12.2024.Shkrese nr 6436 dt 27.12.2024 nga Drejtoria e ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,999 2024-12-30 2024-12-31 279121260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241127046414 dt 27.11.2024 kontr BU0E310082099066.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 45,000 2024-12-30 2024-12-31 285321260012024 Pagese paaftesie Bashkia Kurbin.Shperblim per te paaftet (persona te verber dhe kujdestare) per fund vitin 2024.Shkrese nr 6436/1 dt 27.12.2024 nga Drejtoria e ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 469,611 2024-12-30 2024-12-31 282721260012024 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike nga fondi 6% + energji.Vendim nr 56 dt 23.12.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,539 2024-12-27 2024-12-31 278621260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241128072360 dt 28.11.2024  kont BU0E310099098711
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 45,000 2024-12-30 2024-12-31 284821260012024 Ndihme ekonomike Bashkia Kurbin.Shperblim per ndimen ekonomike perfitues nga findi 6%+energji per fund vitin 2024.VKM nr 854 dt 26.12.2024.Shkrese nr 6436 dt 27.12.2024 nga Drejtoria e ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,296,325 2024-12-30 2024-12-31 283121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 62/2024 dt 05.12.2024.Situacion i muajit Tetor  2024.UB 7158
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,205,000 2024-12-30 2024-12-31 285621260012024 Pagese paaftesie Bashkia Kurbin.Shperblim per te paaftet  per fund vitin 2024.Shkrese nr 6436/1 dt 27.12.2024 nga Drejtoria e ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,902 2024-12-30 2024-12-31 279521260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241125114019 dt 30.11.2024 kontr BU0E310089094489.
    Bashkia Lac (2019) BARDHI/K Laç 15,148 2024-12-30 2024-12-31 283421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate nr 2119/1 dt 03.05.2024.Fature nr 22/2024 dt 10.12.2024,situacion i periudhes 01.11.2024-03.11.2024.UB 7875
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 4,200,000 2024-12-30 2024-12-31 285521260012024 Pagese paaftesie Bashkia Kurbin.Shperblim per te paaftet  per fund vitin 2024.Shkrese nr 6436/1 dt 27.12.2024 nga Drejtoria e ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,767 2024-12-30 2024-12-31 279621260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241127045237 dt 26.11.2024 kontr BU0E260035094462.
    Bashkia Lac (2019) Banka OTP Albania Laç 8,565,000 2024-12-30 2024-12-31 285121260012024 Pagese paaftesie Bashkia Kurbin.Shperblim per te paaftet per fund vitin 2024.Shkrese nr 6436/1 dt 27.12.2024 nga Drejtoria e ndihmes Ekonomike dhe Kujdesit Social prane Bashkise Kurbin