Treasury Transactions 2019-2026

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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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  • 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 14,549,492,479.00 13,916 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) Banka OTP Albania Laç 1,669,447 2025-09-03 2025-09-04 177321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 292,152 2025-09-03 2025-09-04 178221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,434,351 2025-08-29 2025-09-01 174321260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,399,846 2025-08-29 2025-09-01 174421260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 85,778 2025-08-29 2025-09-01 174221260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 9,783 2025-08-29 2025-09-01 174621260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,446 2025-08-29 2025-09-01 174521260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Gusht 2025.Vendim nr 08/2025dt 26.08.2025,shkrese nr 732 prot.i dt 26.08.2025 prot.i brendshem 3950 dt 28.08.2025.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 809,776 2025-08-29 2025-09-01 174121260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Qershor 2025.fature nr 158/2025 dt 08.07.2025.VKB nr 108 DT 31.08.2020,KONF.ME SHKRESEN NR 756/2 DT 03.09.2020 " Per miratimin e marreveshjes me bashkepunim ".
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808012248 dt 31.07.2025,nr kontrate E 102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 398,260 2025-08-27 2025-08-29 171421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250730080337 dt 30.07.2025,nr kontrate E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,758 2025-08-27 2025-08-29 172021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250802007292 dt 31.07.2025,nr kontrate E 085974.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 169321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508087019076 dt 31.07.2025,nr kontrate E 094788.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,124 2025-08-27 2025-08-29 172221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726074549 dt 26.07.2025,nr kontrate E 094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019685 dt 31.07.2025,nr kontrate E 094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,956 2025-08-27 2025-08-29 172321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726075381 dt 26.07.2025,nr kontrate E 098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,332 2025-08-27 2025-08-29 169521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807004819 dt 31.07.2025,nr kontrate E 087514.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 772 2025-08-27 2025-08-29 172521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250723029118 dt 23.07.2025,nr kontrate E 096043.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 170121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808007560 dt 31.07.2025,nr kontrate E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 11,625 2025-08-27 2025-08-29 169821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 2508070033960 dt 31.07.2025,nr kontrate E 100689.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-27 2025-08-29 173521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250725076318 dt 25.07.2025,nr kontrate E 102068.