Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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Payment Reason:

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 13,967,490,753.00 13,422 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 1,529,939 2026-02-02 2026-02-03 17321260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,851 2026-01-30 2026-02-03 11821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250924006975 dt 23.09.2025.Nr kontrate E 097630.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,631,319 2026-02-02 2026-02-03 17421260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-01-30 2026-02-03 10621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007122418 dt 30.09.2025.Nr kontrate E 094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,402 2026-01-30 2026-02-03 11421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250929009666 dt 28.09.2025.Nr kontrate E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 38,404 2026-01-30 2026-02-03 12021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003001103 dt 30.09.2025.Nr kontrate E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-01-30 2026-02-03 11021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117685 dt 30.09.2025.Nr kontrate E 097512.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,786 2026-01-30 2026-02-03 10721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003027705 dt 30.09.2025.Nr kontrate E 094483.
    Bashkia Lac (2019) Banka OTP Albania Laç 102,426 2026-02-02 2026-02-03 17221260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,736 2026-01-30 2026-02-03 11321260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250929113223 dt 29.09.2025.Nr kontrate E 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-01-30 2026-02-03 11521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117799 dt 30.09.2025.Nr kontrate E 095058.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-01-30 2026-02-03 11621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117679 dt 30.09.2025.Nr kontrate E 082785.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 83,075 2026-01-30 2026-02-03 10921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251001119186 dt 30.09.2025.Nr kontrate E 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-01-30 2026-02-03 11121260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250929115514 dt 27.09.2025.Nr kontrate E 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-01-30 2026-02-03 10821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251007117825 dt 30.09.2025.Nr kontrate E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 688 2026-01-30 2026-02-03 11721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 251003028059 dt 26.09.2025.Nr kontrate E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,759 2026-01-30 2026-02-03 11921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shtator 2025.Fature nr 250924087305 dt 23.09.2025.Nr kontrate E 092601.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 31,681 2026-02-02 2026-02-03 17621260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 20,301 2026-02-02 2026-02-03 17521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihma Ekonomike Janar 2026.Vendim nr 01/2026 dt 27.01.2026.
    Bashkia Lac (2019) BAMI HOLDING Laç 11,444,050 2026-01-23 2026-01-30 2449212600120252 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim rruga Stacioni i trenit -Perimore Mamurras.Kontrate nr 4954/23 dt 17.02.2025.Fature nr 795/2025 dt 02.10.2025.Situacion i punimeve.Marrje dorez perkohsh.nr 6162/5 dt 30.12.2025.Akt-kolaud.dt 29.12.2025.Ub 7998.