Treasury Transactions 2019-2026

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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 Lezhe (2020) All All 17,485,805,691.00 12,466 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 Lezhe (2020) STELLA  (J87603505T) Lezhe 120,000 2026-06-04 2026-06-05 66821270012026 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA LEZHE PAGUAN FAT 47 DT 20.05.2026,FH 33 DT 20.06.2026,PV DT 20.05.2026,KRK NR 6447 DT 11.05.2026,URDH BL NR 320 DT 14.05.2026,BL KONDICIONERI
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 73,095 2026-06-04 2026-06-05 67121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 312,964 2026-06-04 2026-06-05 67221270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% I NDIHMES EKONOMIKE SIPAS VENDIMIT 45 DT 03.06.2026,LISTEPAGESA PRILL 2026,NR I PERFITUESVE 71
    Bashkia Lezhe (2020) Qendra Team Together Everyone Achieves More Lezhe 147,900 2026-06-04 2026-06-05 66921270012026 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAGUAN SIPAS KON NR 17593 DT 09.10.2025,BE DHE RINIA EKSPERIENCA DIALOG DHE BASHKEPUNIM
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,121,500 2026-06-04 2026-06-05 66621270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN BONUS QIRAJE TERMETI,VKB NR 27 DT 26.03.2026,KERKESE PER LIKUJDIM NR 4428 DT 09.04.2026,BONUS QERAJETERMETI
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 808,000 2026-06-04 2026-06-05 67021270012026 Te tjera transferime korrente BASHKIA LEZHE PAGUAN NDIHME FINANCIARESIPAS LISTEPAGESES BASHKANGJITUR VKB 35 DT 30.04.2026,RELACION NR 5244/2 DT 22.04.2026,NDIHME FINANCIARE FOND NGA AKMC
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2026-06-04 2026-06-05 67321270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% I NDIHMES EKONOMIKE SIPAS VENDIMIT 45 DT 03.06.2026,LISTEPAGESA PRILL 2026,NR I PERFITUESVE 7
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 62,831 2026-06-03 2026-06-04 65121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,295 2026-06-03 2026-06-04 66721270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 11/12 DT 29.05.2026,UB 20484,URDH PROK NR 49 DT 14.07.2025,NJOF FIT 12356/12 DT 27.08.2025,SHERBIMI I MIRMBAJTJES TE SIPERFAQEVE TE GJELBERTA
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,692,286 2026-06-03 2026-06-04 57721270012026 Elektricitet BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH TE ENERGJISE ELEKTRIKE MUAJI PRILL 2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 49,650 2026-06-03 2026-06-04 63821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 50,138 2026-06-03 2026-06-04 63921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) ASLV Lezhe 90,000 2026-05-29 2026-06-04 57621270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 26 DT 10.03.2026,KRK MARRJE ME QERA MAT NR 2215 DT16.02.2026 PER ALTIVITETIN 2 MARSI
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 93,517 2026-06-03 2026-06-04 64821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 43,187 2026-06-03 2026-06-04 61721270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI DHE DIETA SIPAS URDH SHERBIMIT NR 2952/6 DT 17.04.2026, AUTORIZIM NR 2952/2 DT 06.03.2026, NR I PERFITUESVE 1
    Bashkia Lezhe (2020) Irisa Kaceli Lezhe 111,252 2026-06-03 2026-06-04 61421270012026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA LEZHE PAGUAN FAT NR 10 DT 18.05.2026, PERCJELLJE DOK NR 7060/1 DT 26.05.2026, NJOFTIM FITUESI REF-63681-10-06-2025, UP NR 85 DT 06.10.2025, SHERBIMI I DEZINFETKIMIT, DEZINSEKTIZIMIT DHE DERATIZIMIT PER VITIN 2025
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 642,510 2026-06-03 2026-06-04 63621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 12
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 629,513 2026-06-03 2026-06-04 64521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 9
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,369,903 2026-06-03 2026-06-04 64121270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES VKM 110 DT 24.02.2021,KONFIRMIMI PERFUNDIMIT FAZES KARABINA DHE CLIRIMI I KESTIT 2,KON GRANTI RINDERTIMI NR 5683 DT 31.02.2021
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 309,024 2026-06-03 2026-06-04 63321270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 5