Treasury Transactions 2019-2025

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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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  • 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,923 2025-08-21 2025-08-22 163121260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99978/2025 dt 06.08.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 596,470 2025-08-20 2025-08-22 161921260012025 Te tjera transferta tek individet Bashkia Kurbin.Mbeshtetje financiare per rikonstruk.banese te demtuar nga zjarri per Z.PRENGE KOL ARAPI.VKB nr 20 dt 18.07.2025,konf.nr 703/4 dt 30.07.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 68,779 2025-08-21 2025-08-22 165721260012025 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) POSTA SHQIPTARE SH.A Laç 329,020 2025-08-21 2025-08-22 165621260012025 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 3,918 2025-08-21 2025-08-22 163521260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99976/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,007 2025-08-21 2025-08-22 163921260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99943/2025 dt 06.08.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 13,655,453 2025-08-21 2025-08-22 167221260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie Invaliditet pune muaji Gusht 2025.Shkrese nr 3845 dt 20.08.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,350 2025-08-21 2025-08-22 162721260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99987/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,303 2025-08-21 2025-08-22 162921260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99981/2025 dt 06.08.2025.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 183,120 2025-08-19 2025-08-22 160021260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Kontrate nr 1147/17 dt 25.04.2025.Fature nr 10/2025 dt 29.06.2025,f-h nr 27 dt 29.06.2025.Ub nr 8012..
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 87,125 2025-08-20 2025-08-22 164721260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per komisionieret 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) Banka OTP Albania Laç 42,925 2025-08-20 2025-08-22 164321260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per komisionieret 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) BANKA KOMBETARE TREGTARE Laç 30,600 2025-08-20 2025-08-22 164421260012025 Shpenzime per honorare Bashkia Kurbin.Pagese per komisionieret 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 1,020 2025-08-21 2025-08-22 163421260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99948/2025 dt 06.08.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 5,100 2025-08-20 2025-08-22 164821260012025 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.
    Bashkia Lac (2019) COPIER COMPUTER CENTER Laç 119,900 2025-08-20 2025-08-22 164221260012025 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin.Blerje kompjutera,printer.Kerkese dt 15.07.2025.Fature nr 2481/2025 dt 17.07.2025,f-h nr 29 dt 17.07.2025,p-v dt 17.07.2025.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 20,400 2025-08-20 2025-08-22 164921260012025 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.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 48,831 2025-08-21 2025-08-22 167121260012025 Pagese paaftesie Bashkia Kurbin.Pagese Paaftesie persona te verber dhe kujdestare per Areti dhe Shkendie Shuli muaji Gusht 2025.Shkrese nr 3845 dt 20.08.2025 nga Instituti i Sigurimeve Shoqerore.Drejtoria e Perfitimeve.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 13,090 2025-08-21 2025-08-22 165321260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Korrik 2025 .Fature nr 180/2025 dt 04.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2025-08-21 2025-08-22 162821260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99983/2025 dt 06.08.2025.