Treasury Transactions 2019-2025

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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 12,152,958,955.00 11,006 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 525,318 2024-12-27 2024-12-30 279021260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241203044325 dt 30.11.2024 kontr BU0E260029095003
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,968,139 2024-12-27 2024-12-30 282121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2159/2024 dt 02.09.2024.Situacion nr 40 per Gushtin 2024.UB 7665.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 41,666 2024-12-27 2024-12-30 281421260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 03.05.2024.Fature nr 52/2024 dt 27.08.2024.UB 7874.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 41,666 2024-12-27 2024-12-30 282521260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 03.05.2024.Fature nr 172/2024 dt 26.12.2024.UB 7874.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 39,163 2024-12-27 2024-12-30 281621260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 4859/7 dt 03.11.2023.Fature nr 86/2023 dt 26.12.2023.UB 7811.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,251,011 2024-12-27 2024-12-30 282421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2922/2024 dt 02.12.2024.Situacion nr 43 per Nentorin 2024.UB 7665.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 39,167 2024-12-27 2024-12-30 281521260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 4859/7 dt 03.11.2023.Fature nr 51/2024 dt 27.08.2024.UB 7811.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 425,190 2024-12-27 2024-12-30 278121260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241128072795 dt 27.11.2024 nr kont BU0E260028095618
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 297,124 2024-12-27 2024-12-30 278421260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241205004821 dt 30.11.2024 kontr BU0E310041081501
    Bashkia Lac (2019) TETEA Laç 718,680 2024-12-27 2024-12-30 282621260012024 Sherbime te tjera Bashkia Kurbin.Aktivitet kulturor me rastin e festave 28-29 Nentorit.P-verbal per zhvillimin e aktivitetit dt 02.12.2024.Fature nr 34/2024 dt 02.12.2024.
    Bashkia Lac (2019) GUARD & PROTECT RICA Laç 41,666 2024-12-27 2024-12-30 281321260012024 Sherbime te tjera Bashkia Kurbin.Sherbim ruajtje me sistem alarmi.Kontrate nr 1793/7 dt 03.05.2024.Fature nr 164/2024 dt 27.11.2024.UB 7874.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 453,650 2024-12-27 2024-12-30 278821260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241130040166 dt 30.11.2024 kontr BU0E260026101395
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,613,735 2024-12-27 2024-12-30 282221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2426/2024 dt 01.10.2024.Situacion nr 41 per Shtatorin 2024.UB 7665.
    Bashkia Lac (2019) V.A.L.E RECYCLING Laç 1,600,645 2024-12-27 2024-12-30 282321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,grumb.dhe depoz.i mbetjeve urb.te nj.ad.Milot,F.Kuqe.Kontrate nr 1947/14 dt 20.05.2021.Fature nr 2696/2024 dt 01.11.2024.Situacion nr 42 per Tetorin 2024.UB 7665.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,344,008 2024-12-26 2024-12-27 281721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 62/2024 dt 05.12.2024.Situacion i muajit Shtator 2024.UB 7158
    Bashkia Lac (2019) U.N.D.P. Laç 1,046,281 2024-12-24 2024-12-27 272821260012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kurbin.Rimbursim T.V.SH-je.Blerje mobileri,pajisje elektroshtepiake,pajisje mjekesoreper Kopshtin nr 2 Laç.Shk.e dt 25.11.2022.P-v marrje ne dorezim dt 17.11.2022.Ft.nr 774,201,792,1069/2022 dt 26,29,30.09.2022 dhe 05.10.2022.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2024-12-24 2024-12-26 272321260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per Z.Genc Llusku  per muajin Nentor 2024 per shtepi te prishur nga rreshqitja e Tokes. VKB nr 13 dt 27.01.2021 konf nr 111/10 dt 02.02.2021
    Bashkia Lac (2019) COMPANY RIVIERA 2008 Laç 1,488,219 2024-12-23 2024-12-26 272921260012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Likaj-Demokracia.Kontrate nr 5458/21 dt 19.02.2024.Fature nr 20/2024 dt 21.11.2024.Akt-marrev.paraprake per marrje ne dorezim nr 5458/22 dt 20.11.2024.UB 7864
    Bashkia Lac (2019) Banka OTP Albania Laç 12,400 2024-12-24 2024-12-26 272021260012024 Te tjera transferta tek individet Bashkia Kurbin. paguar qera banese per muajin Nentor 2024 per  Zj. Liljana Cara dhe qiradhenes Yllka Hasanaj VKB nr 42 dt 19.12.2023 konf nr 1036/20 dt 03.01.2024 kontrate qiraje 228 dt 23.01.2024
    Bashkia Lac (2019) 2 N Laç 2,850,000 2024-12-23 2024-12-26 274421260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Sanxhak(Rr.Kampit).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 137/2024 dt 18.12.2024.Likuidim pjesor.UB 7951