Treasury Transactions 2019-2025

Treasury Branch:

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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 12,996,712,531.00 12,235 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 240 2025-07-15 2025-07-17 140521260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66043/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,776 2025-07-15 2025-07-17 141021260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67387/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140421260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66044/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,626 2025-07-15 2025-07-17 142221260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66034/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-07-15 2025-07-17 141121260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67383/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140621260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66042/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2025-07-15 2025-07-17 141821260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67376/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-07-15 2025-07-17 141921260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67375/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,642 2025-07-15 2025-07-17 142321260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66038/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-07-15 2025-07-17 142021260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66032/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2025-07-15 2025-07-17 141721260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66039/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-07-15 2025-07-17 140721260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66040/2025 dt 07.07.2025
    Bashkia Lac (2019) "O&A" Laç 696,000 2025-07-15 2025-07-17 142821260012025 Sherbime te tjera Bashkia Kurbin.Aktivitet per 1Qershorin.Urdher-prokurimi nr 87 dt 12.05.2025.Ftese per oferte  dt 12.05.2025.P-v i aktit 2203/14 dt 02.06.2025.Fature nr 25/2025 dt 03.06.2025,f-h nr 21 dt 03.06.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-07-15 2025-07-17 142421260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67382/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-07-15 2025-07-17 141521260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67377/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 49,380 2025-07-15 2025-07-17 140921260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67373/2025 dt 07.07.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 1,180 2025-07-15 2025-07-17 142521260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Qershor 2025 .Fature nr 170/2025 dt 02.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,296 2025-07-15 2025-07-17 141421260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67378/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,388 2025-07-15 2025-07-17 141621260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67374/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,124 2025-07-15 2025-07-17 141321260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67380/2025 dt 07.07.2025