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 13,919,430,945.00 13,368 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 2026-01-30 2026-02-03 10821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117825 dt 30.09.2025.Nr kontrate E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 688 2026-01-30 2026-02-03 11721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003028059 dt 26.09.2025.Nr kontrate E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,759 2026-01-30 2026-02-03 11921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250924087305 dt 23.09.2025.Nr kontrate E 092601.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 31,681 2026-02-02 2026-02-03 17621260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 20,301 2026-02-02 2026-02-03 17521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) BAMI HOLDING Laç 11,444,050 2026-01-23 2026-01-30 2449212600120252 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim rruga Stacioni i trenit -Perimore Mamurras.Kontrate nr 4954/23 dt 17.02.2025.Fature nr 795/2025 dt 02.10.2025.Situacion i punimeve.Marrje dorez perkohsh.nr 6162/5 dt 30.12.2025.Akt-kolaud.dt 29.12.2025.Ub 7998.
    Bashkia Lac (2019) BAMI HOLDING Laç 8,361,900 2026-01-23 2026-01-30 2448212600120251 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim rruga Zhej-Varrezat.Kontrate nr 4955/21 dt 20.02.2025.Fature nr 156/2025 dt 13.05.2025.Situacion nr 1 i punimeve.Ub 7999.
    Bashkia Lac (2019) BAMI HOLDING Laç 1,051,308 2026-01-23 2026-01-30 2450212600120253 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim rruga Zhej-Varrezat.Kontrate nr 4955/21 dt 20.02.2025.Fature nr 796/2025 dt 02.10.2025.Situacion perfund. i punimeve.Marrje e perkoh.dorezim nr 6188/4 dt 30.12.2025.Akt-kolaudim dt 29.12.2025Ub 7999.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,520 2026-01-27 2026-01-29 8721260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2076/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,665 2026-01-26 2026-01-29 7721260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2052/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,956 2026-01-27 2026-01-29 9221260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2041/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,221 2026-01-27 2026-01-29 9021260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2075/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2026-01-27 2026-01-29 8221260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2086/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,068 2026-01-27 2026-01-29 7821260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2051/2026 dt 07.01.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2026-01-16 2026-01-29 7421260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per lokuid.qeraje per qiramarres Z. Altin Piroli per ambientet te perdorur per sist. Kopshti nr 2 Mamurras,Dhjetor 2025.Kontr.nr 263/1 dt 25.01.2024.Vendim nr 263/1 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024
    Bashkia Lac (2019) TTEO GABRI 2010 Laç 1,338,012 2026-01-26 2026-01-29 9821260012026 Sherbime te tjera Bashkia Kurbin.Shpenzime nderhyrje emergjente te permbyjtjes dt 06.01.2026-09.01.2026.Fature nr 1/2026 dt 20.01.2026.Raport permbledh.nr 40/1 dt 12.01.2026.Akt marreveshje bashkepunimi dt 09.01.2026.Situac.shp.emergj.dt 06.01.-09.01. 2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,311 2026-01-27 2026-01-29 9421260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2047/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,672 2026-01-27 2026-01-29 8921260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2048/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2026-01-27 2026-01-29 8321260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2081/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,775 2026-01-27 2026-01-29 9521260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2043/2026 dt 07.01.2026.