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 13,709,642,839.00 13,145 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) BANKA E TIRANES Laç 1,478,917 2025-12-09 2025-12-10 224821260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Nentor 2025.Vendim nr 11/2025 dt 26.11.2025,shkrese nr 969 dt 26.11.2025 prot. i brendshem nr 5731 dt 02.12.2025.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 5,945,063 2025-12-09 2025-12-10 225621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 449,126 2025-12-09 2025-12-10 228921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 250,280 2025-12-09 2025-12-10 226121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) Preng Cara (L08003301A) Laç 185,988 2025-12-09 2025-12-10 225521260012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin.Blerje ushqime per Çerdhen.Fature nr 19/2025 dt 30.11.2025,f-h nr 47 dt 30.11.2025.Kontrate nr 1147/17 dt 25.04.2025.Ub 8012.
    Bashkia Lac (2019) BANKA E TIRANES Laç 2,263,675 2025-12-09 2025-12-10 225721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 77,336 2025-12-09 2025-12-10 226621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 292,152 2025-12-09 2025-12-10 229121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 290,505 2025-12-09 2025-12-10 229221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Agjensise Infrastruktures Rrugore te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 356,158 2025-12-09 2025-12-10 228621260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Zjarrfikeseve te miratuar ne organike.
    Bashkia Lac (2019) Banka OTP Albania Laç 118,339 2025-12-09 2025-12-10 224721260012025 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike per muajin Nentor 2025.Vendim nr 11/2025 dt 26.11.2025,shkrese nr 969 dt 26.11.2025 prot. i brendshem nr 5731 dt 02.12.2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 60,538 2025-12-09 2025-12-10 229521260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Bashkia Lac (2019) BANKA E TIRANES Laç 44,400 2025-12-09 2025-12-10 229421260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 183,658 2025-12-09 2025-12-10 227221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e Gjendjes Civile te miratuar ne organike.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 33,378 2025-11-27 2025-12-02 223021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198215/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 82,140 2025-11-27 2025-12-02 223121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198212/2025 dt 06.11.2025.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 495,105 2025-11-26 2025-12-02 224521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport dhe depozitim ne landfill Bushat mbetje urbane Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 3565/2025 dt 03.09.2025.Situacion nr 52 Gusht 2025.Ub 7157.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,040 2025-11-27 2025-12-02 222721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198219/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-11-27 2025-12-02 221921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198407/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-11-27 2025-12-02 222521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198221/2025 dt 06.11.2025.