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 13,181,844,573.00 12,605 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 2025-08-26 2025-08-27 168521260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250728076965 dt 28.07.2025,nr kontrate E 098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 167921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019063 dt 31.07.2025,nr kontrate E 097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250726073723 dt 26.07.2025,nr kontrate E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 169021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250801007288 dt 31.07.2025,nr kontrate E 101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,769 2025-08-26 2025-08-27 167821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250807005194 dt 31.07.2025,nr kontrate E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808019095 dt 31.07.2025,nr kontrate E 082785.
    Bashkia Lac (2019) Telia Kurti Laç 886,680 2025-08-22 2025-08-27 166521260012025 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e 10 Gushtit festen e Qytetit Laç.Urdher prok.nr 142 dt 24.07.2025.Ftese per oferte dt 25.07.2025,klasif.perf.dt 29.07.2025,p-v zhvill. te aktiv. nr 3448/13 dt 11.08.2025.Fature nr 43/2025 dt 11.08.2025.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 5,000 2025-08-26 2025-08-27 173921260012025 Pagese paaftesie Bashkia Kurbin.Zbatim vend.gjykates nr 1519-231 dt 02.07.2018 e Gjyk.Ghyqesore Kurbin me kreditor Marjana  Nikolli dhe debitor Vladimir Tanushi i NJ.Ad.FusheKuqe per  muajin Gusht 2025.Urdh.i Zyres Permb.Vend.Kurbin nr 44/1.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-08-26 2025-08-27 168921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Korrik 2025.Fature nr 250808097847 dt 31.07.2025,nr kontrate E 098697.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 317,050 2025-08-22 2025-08-25 165821260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 144,925 2025-08-22 2025-08-25 166121260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 261,375 2025-08-22 2025-08-25 166021260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Bashkia Lac (2019) BANKA E TIRANES Laç 251,175 2025-08-22 2025-08-25 165921260012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto per Keshilltaret e Kr/fshatrave per muajin Korrik 2025.
    Bashkia Lac (2019) BARDHI/K Laç 3,759,293 2025-08-22 2025-08-25 166621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 17/2025 dt 04.08.2025,situacion i periudhes 01.07.2025-31.07.2025.Ub 7977.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 220 2025-08-21 2025-08-22 165221260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Korrik 2025 .Fature nr 190/2025 dt 04.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 541 2025-08-21 2025-08-22 162321260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99951/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 51,018 2025-08-21 2025-08-22 162621260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99973/2025 dt 06.08.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 47,315 2025-08-21 2025-08-22 165421260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per anetaret e KZAZ -se  viti 2025,sipas praktikes se  arshivuar me nr.prot.5665 dt 23.07.2025 dhe shk..nr 5611 dt 18.07.2025.VENDIMI NR 2 DT 08.01.2025 I KOMISIONIT SHTETEROR I ZGJEDHJEVE.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,146 2025-08-21 2025-08-22 1621212600102025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99953/2025 dt 06.08.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 163,200 2025-08-21 2025-08-22 165021260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per anetaret e GVN  viti 2025,sipas praktikes se  arshivuar me nr.prot.5665 dt 23.07.2025 dhe shk..nr 5611 dt 18.07.2025.VENDIMI NR 2 DT 08.01.2025 I KOMISIONIT SHTETEROR I ZGJEDHJEVE.