Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Matilda Bitri Laç 98,000 2026-04-28 2026-04-29 70021260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Sherbime me dekor dhe lule natyrale,tullumbace e buqeta.Kerkese e dt 06.03.2026,p-v marrje ne dorezim dt 08.03.2026.Fature nr 48/2026 dt 26.03.2026.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 846,144 2026-04-27 2026-04-29 69321260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Janar 2026.Fature nr 29/2026 dt 05.02.2026.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 713,609 2026-04-27 2026-04-29 69421260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Janar 2026.Fature nr 52/2026 dt 05.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,630 2026-04-27 2026-04-29 66121260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103135/2026 dt 08.04.2026.
    Bashkia Lac (2019) G - L CONSTRUCTION Laç 172,593 2026-04-27 2026-04-29 69221260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje e punimeve,Asfaltim i rruges Poligon-bashkim me unazen Laç.Kontrate nr 4398/11 dt 08.10.2025.Fature nr 19/2026 dt 15.04.2026.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 11,298 2026-04-27 2026-04-29 68621260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje per Qendren Ditore te moshuarve.Kontrate nr 1147/17 dt 17.07.2025.Fature nr 11/2026 dt 19.02.2026.F- h nr 6 dt 19.02.2026,kerkese dhe p-v dt 19.02.2026.Ub 8012.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-04-27 2026-04-29 68921260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje dhe sigurie te ambienteve te Bashkise Kurbin.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 17/2026 dt 25.02.2026.Ub 8052.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 183,714 2026-04-28 2026-04-29 68821260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 10 dt 17.02.2026,f-h nr 05 dt 17.02.2026.Ub 8012.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-04-27 2026-04-29 68521260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje dhe sigurie te ambienteve te Bashkise Kurbin.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 27/2026 dt 25.03.2026.Ub 8052.
    Bashkia Lac (2019) G - L CONSTRUCTION Laç 11,744 2026-04-27 2026-04-29 69021260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Kolaudim punimeve,Asfaltim i rruges Stacioni i trenit-Perimore Mamurras .Kontrate nr 6162 dt 24.12.2025.Fature nr 74/2025 dt 29.12.2025.
    Bashkia Lac (2019) GUARD - PROTECT RICA Laç 41,000 2026-04-27 2026-04-29 69521260012026 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje dhe sigurie te ambienteve te Bashkise Kurbin.Kontrate nr 2997/10 dt 17.07.2025.Fature nr 2/2026 dt 26.01.2026.Ub 8052.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 167,946 2026-04-28 2026-04-29 68721260012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 4 dt 17.01.2026,f-h nr 02 dt 17.01.2026.Ub 8012.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 10,230 2026-04-27 2026-04-28 68421260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 108/2026 dt 02.04.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 17,795 2026-04-27 2026-04-28 68321260012026 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Mars 2026.Fature nr 91/2026 dt 01.04.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 158,100 2026-04-27 2026-04-28 69921260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Banka OTP Albania Laç 248,200 2026-04-27 2026-04-28 69821260012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin.Shperblim neto Mars 2026 per Keshilltaret e Kr/fshatrave.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,418 2026-04-27 2026-04-28 67421260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103130/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,978 2026-04-27 2026-04-28 67521260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103157/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,201 2026-04-27 2026-04-28 67721260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103123/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,078 2026-04-27 2026-04-28 66321260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103133/2026 dt 08.04.2026.