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 13,919,430,945.00 13,368 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 96,821 2026-01-27 2026-01-29 8821260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2073/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,929 2026-01-27 2026-01-29 8621260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2077/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 59,084 2026-01-27 2026-01-29 8421260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2080/2026 dt 07.01.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2026-01-16 2026-01-29 7021260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin File Lleshi dhe qiradhenes Krenar Lleshi,Janar 2026.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2026-01-27 2026-01-29 8021260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2087/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,918 2026-01-26 2026-01-29 7621260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2053/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,721 2026-01-26 2026-01-29 7521260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2055/2026 dt 07.01.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2026-01-16 2026-01-29 7121260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021,Dhjetor 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021 per Zj.Marte Kaci.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,902 2026-01-27 2026-01-29 9321260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2078/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,680 2026-01-27 2026-01-29 9121260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2074/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 43,584 2026-01-27 2026-01-29 9621260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2072/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,113 2026-01-27 2026-01-29 8521260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2079/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,094 2026-01-27 2026-01-29 8121260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2086/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,525 2026-01-27 2026-01-29 7921260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2049/2026 dt 07.01.2026.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 5,000 2026-01-23 2026-01-28 10521260012026 Pagese paaftesie Bashkia Kurbin.Paguar vendimi gjykates nr 1519-231dt 02.07.2018 me debitor Valdrin Tanushi
    Bashkia Lac (2019) BANKA E TIRANES Laç 8,749,476 2026-01-23 2026-01-28 10121260012026 Pagese paaftesie Bashkia Kurbin.Paguar PAKnjesiaMamurras, Milot dhe Fush Kuqe, Lac sipas shkreses nr 299 dt 19.01.2026te ISSH drejtoria e perfitimeve
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,458,623 2026-01-23 2026-01-28 9921260012026 Pagese paaftesie Bashkia Kurbin.Paguar PAKnjesia Mamurras, Lac Milot dhe Fush Kuqe sipas shkreses nr 299 dt 19.01.2026te ISSH drejtoria e perfitimeve
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,867,580 2026-01-23 2026-01-28 10421260012026 Pagese paaftesie Bashkia Kurbin.Paguar PAKnjesiaMamurras, Milot dhe Fush Kuqe, Lac sipas shkreses nr 299 dt 19.01.2026te ISSH drejtoria e perfitimeve
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 49,994 2026-01-23 2026-01-28 10321260012026 Pagese paaftesie Bashkia Kurbin.Paguar PAKnjesiaMamurras, Milot dhe Fush Kuqe, Lac sipas shkreses nr 299 dt 19.01.2026te ISSH drejtoria e perfitimeve
    Bashkia Lac (2019) BARDHI/K Laç 4,123,412 2026-01-23 2026-01-28 9721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim dhe grumbullim mbetje urbane.Kontrate nr 5683/5 dt 16.12.2024.Fature nr 1/2026 dt 17.01.2026.Situacion i periudhes Dhjetor 2025.Ub 7977.