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

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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 14,478,147,305.00 13,764 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 OTP Albania Laç 53,170 2026-04-02 2026-04-03 59021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit Agjensise Kullimit % Vaditjes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 648,793 2026-04-02 2026-04-03 57421260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Dr.Arsimit Kultures Rinise dhe Sporteve te miratuar ne organike.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-03 49221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032113 dt 31.01.2026.Kontrate nr E 087513.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 61,200 2026-04-02 2026-04-03 58621260012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Paga neto Mars 2026 per punonjesit me kontrate ( Instruktoret e jashtem te QKF -se ).Kontrate individuale nr 4784,4784/1,4784/2,4784/3,4784/4,4784/5,4784/6 i prot.ft 14.10.2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-03 49721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032077 dt 31.01.2026.Kontrate nr E 094786.
    Bashkia Lac (2019) Banka OTP Albania Laç 42,500 2026-04-02 2026-04-03 60021260012026 Te tjera transferta tek individet Bashkia Kurbin.Shperblim per rezultate te mira ne pune gjate 2026.Urdher nr 95 dt 31.03.2026 per Punonjesin Aleksander Trokthi.VKM nr 929 dt 17.11.2010 i ndryshuar ne piken 1 te VKM nr 493 dt 06.07.2011.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,403 2026-04-02 2026-04-03 50021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124046691 dt 24.01.2026.Kontrate nr E 100931.
    Bashkia Lac (2019) BANKA E TIRANES Laç 177,600 2026-04-02 2026-04-03 56621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 46,769 2026-04-02 2026-04-03 57821260012026 Te tjera transferta tek individet Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Qendres Ditore te Moshuarve te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 6,670,552 2026-04-02 2026-04-03 56021260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Aparatit te miratuar ne organike.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,000 2026-04-02 2026-04-03 55921260012026 Ndihme ekonomike Bashkia Kurbin.Shperblime fundviti 2025 per ndihmen ekonomike nga fondi 6%+energji.Vendim nr 835 dt 30.12.2025,shkrese nr 1636 dt 31.03.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 433,990 2026-04-02 2026-04-03 56821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Mars 2026 per punonjesit e Çerdhes te miratuar ne organike.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 35,641 2026-04-01 2026-04-02 55821260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2026.Vendimi nr 03/2026 dt 26.03.2026.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 10,083 2026-04-01 2026-04-02 55721260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2026.Vendimi nr 03/2026 dt 26.03.2026.
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,546,677 2026-04-01 2026-04-02 55521260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2026.Vendimi nr 03/2026 dt 26.03.2026.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 5,378,958 2026-04-01 2026-04-02 55621260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2026.Vendimi nr 03/2026 dt 26.03.2026.
    Bashkia Lac (2019) Banka OTP Albania Laç 142,060 2026-04-01 2026-04-02 55421260012026 Ndihme ekonomike Bashkia Kurbin.Ndihme ekonomike Mars 2026.Vendimi nr 03/2026 dt 26.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2026-03-31 2026-04-01 48021260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69639/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,877 2026-03-31 2026-04-01 46621260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 68996/2026 dt 09.03.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2026-03-31 2026-04-01 46521260012026 Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 68998/2026 dt 09.03.2026.