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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  • 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 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,035 2026-05-18 2026-05-19 88021260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136659/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 76,169 2026-05-18 2026-05-19 86421260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136685/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,780 2026-05-18 2026-05-19 86921260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136698/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,170 2026-05-18 2026-05-19 86321260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136684/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,408 2026-05-18 2026-05-19 88121260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136663/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 242 2026-05-18 2026-05-19 87021260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136665/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,969 2026-05-18 2026-05-19 86621260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136694/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,659 2026-05-18 2026-05-19 88421260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136689/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2026-05-18 2026-05-19 86721260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136693/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,684 2026-05-18 2026-05-19 87421260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136693/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,439 2026-05-18 2026-05-19 86521260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136690/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,487 2026-05-18 2026-05-19 87821260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136667/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,314 2026-05-18 2026-05-19 87721260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136664/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,424 2026-05-18 2026-05-19 87321260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136691/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,889 2026-05-18 2026-05-19 87621260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136655/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 268 2026-05-18 2026-05-19 87921260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136686/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 419 2026-05-18 2026-05-19 88321260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136688/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,969 2026-05-18 2026-05-19 86821260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136699/2026 dt 08.05.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,218 2026-05-18 2026-05-19 87221260012026 Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136692/2026 dt 08.05.2026.
    Bashkia Lac (2019) LINDA-80 Laç 3,525,000 2026-05-14 2026-05-18 85821260012026 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 867 dt 07.04.2026.Fature nr 302/2026 dt 08.04.2026.F-h nr 9 dt 08.04.2026.Ub 8137.