Treasury Transactions 2019-2026

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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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  • 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 14,779,888,526.00 14,305 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) 4 A-M Laç 18,886,310 2026-06-23 2026-06-24 112221260012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kurbin.5 % garanci e punimeve: Rind.ne truallin ekz.tre njesi banimi.Kerkese nr 333 dt 01.06.2026.Akt marrje ne dorez.perfund. nr 2966 dt 19.06.2026.Akt kolaud.dt 28.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2026-06-23 2026-06-24 111321260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169705/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2026-06-23 2026-06-24 111421260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 170598/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,808 2026-06-23 2026-06-24 110121260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169728/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 69,540 2026-06-23 2026-06-24 110221260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169729/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,856 2026-06-23 2026-06-24 111521260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169708/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2026-06-23 2026-06-24 111221260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 170596/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2026-06-23 2026-06-24 110521260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169737/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,162 2026-06-23 2026-06-24 110321260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169734/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2026-06-23 2026-06-24 110821260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169799/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,768 2026-06-23 2026-06-24 111721260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169730/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,768 2026-06-23 2026-06-24 112021260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169731/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2026-06-23 2026-06-24 111821260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 170602/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2026-06-23 2026-06-24 110621260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169743/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,942 2026-06-23 2026-06-24 111621260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169711/2026 dt 05.06.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2026-06-23 2026-06-24 111921260012026 Uje Bashkia Kurbin.Shpenzime uji Maj 2026.Fature nr 169707/2026 dt 05.06.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 20,400 2026-06-19 2026-06-22 109421260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021,Maj 2026.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021 per Zj.Marte Kaci.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 35,800 2026-06-19 2026-06-22 109921260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje per qiramarresin Sinan Sula dhe qiradhenes Veli Çapani dhe qiramarres Kurt Veseli dhe qiradhenes Islam Veseli,Qershor 2026.VKB nr 28 dt 28.04.2026.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2026-06-19 2026-06-22 109321260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuid.qeraje per qiramarres Z. Altin Piroli per ambientet te perdorur per sist. Kopshti nr 2  Mamurras, Maj 2026.Kontr.nr 263/1 dt 25.01.2024.Vendim nr 263/1 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2026-06-19 2026-06-22 109521260012026 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021,Maj 2026.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021 per Z.Genc Llusku.