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

  • 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 12,996,712,531.00 12,235 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) NDERKOMUNALE BUSHAT Laç 794,074 2025-06-27 2025-06-30 125421260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 128/2025 dt 06.05.2025,permbledhje e muajit Prill 2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128021260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607099878 dt 31.05.2025,nr kontrate E 088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 127221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607009420 dt 31.05.2025,nr kontrate E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,570 2025-06-27 2025-06-30 126421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250529080929 dt 28.05.2025,nr kontrate E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 369,616 2025-06-27 2025-06-30 128721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250605002544 dt 31.05.2025,nr kontrate E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 46,098 2025-06-27 2025-06-30 127721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250601071071 dt 30.05.2025,nr kontrate E 087515.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 127121260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002751 dt 27.05.2025,nr kontrate E 094425.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,792 2025-06-27 2025-06-30 125921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250531014341 dt 30.05.2025,nr kontrate E 095004.
    Bashkia Lac (2019) Telia Kurti Laç 119,700 2025-06-27 2025-06-30 125321260012025 Sherbime te tjera Bashkia Kurbin.Sherbim lyerje ambientesh  Zyrave Sociale :ZERI I FEMIJEVE.Kerkese dt 26.05.2025.Fature nr 29/2025 dt 04.06.2025.P-v dt 04.06.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,466 2025-06-27 2025-06-30 128521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250526100233 dt 25.05.2025,nr kontrate E 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128221260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607100141 dt 31.05.2025,nr kontrate E 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,222 2025-06-27 2025-06-30 127321260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604001903 dt 31.05.2025,nr kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,165 2025-06-27 2025-06-30 126921260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250524006496 dt 23.05.2025,nr kontrate E 092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128621260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250601014640 dt 31.05.2025,nr kontrate E 086396.
    Bashkia Lac (2019) BANKA E TIRANES Laç 53,550 2025-06-27 2025-06-30 125521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financ.per likuidim qeraje Astrit Shkreta Shkurt-Qershor 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase deh VKB nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfituese.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 126521260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607099898 dt 31.05.2025,nr kontrate E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-06-27 2025-06-30 128421260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250607086652 dt 31.05.2025,nr kontrate E 100539.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,948 2025-06-27 2025-06-30 126721260012025 Elektricitet Bashkia Kurbin.Shpenzime energji elektrike Maj 2025 .Fature nr 250604002490 dt 31.05.2025,nr kontrate E 098624.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,102 2025-06-25 2025-06-26 123121260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34403/2025 dt 05.06.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 9,410 2025-06-25 2025-06-26 125021260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime postare Maj 2025 .Fature nr 137/2025 dt 02.06.2025