Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lezhe (2020) All All 17,894,562,618.00 12,687 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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lezhe 20,000 2026-06-10 2026-06-11 71921270012026 Sherbime telefonike BASHKIA LEZHE PAGUAN FAT NR 361 DT 26.01.2026,KRK NR 9497 DT 29.05.2026,RELACION NR9497/1 DT 29.05.2026,VENDIMI NR 226 DT 04.06.2026,PAGESE PERNUMERACION E NUMRIT TE GJELBER
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 203,868 2026-06-10 2026-06-11 70421270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 9
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 25,500 2026-06-10 2026-06-11 69821270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 21916/4 DT 31.12.2025,PERFITUESI DRITA PERJAKU
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-06-10 2026-06-11 69221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 21642/1 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, DED GJELOSHI
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 45,304 2026-06-10 2026-06-11 70321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) Fridion Ndoj Lezhe 31,500 2026-06-10 2026-06-11 71621270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN FAT NR 27 DT 18.05.2026,KRK 7098 DT 18.05.2026,LISTA E PJESMARRESVE NR 7098/4 DT 18.05.2026,SHPENZIME PRITJA E PERCJELLJE DELEGACIONI
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-06-10 2026-06-11 69021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 22099/1 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, SANDER HALA
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 45,304 2026-06-10 2026-06-11 70121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-06-10 2026-06-11 69621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 4264 DT 26.07.2024,PERFITUESI PASHKO GJETAJ
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 4,014,643 2026-06-10 2026-06-11 71421270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 105 DT 03.06.2026,SHERBIM I PASTRIMI DHE GRUMBULLIMI DHE DEPOZITIMI TE MBETJEVE URBANE
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 67,956 2026-06-10 2026-06-11 70821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 3
    Bashkia Lezhe (2020) Eranda Libohova Lezhe 150,000 2026-06-10 2026-06-11 71721270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 11 DT 01.06.2026,VENDIMI KESHILLI NR 4 DT30.04.2026,PAGESE ARTISTI
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 90,608 2026-06-10 2026-06-11 70721270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 4
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 45,304 2026-06-10 2026-06-11 70621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2026-06-10 2026-06-11 69121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 21916/2 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 871,250 2026-06-10 2026-06-11 69721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 4264 DT 26.07.2024,PERFITUESI SULEJMAN TORBA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-06-10 2026-06-11 69921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS SIPAS KON NR 21916/3 DT 31.12.2025,PERFITUESI JANI VUKA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-06-10 2026-06-11 69521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 22099/2 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, FRANO KULLI
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 51,000 2026-06-10 2026-06-11 69321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 21914/2 DT 31.12.2025, SIPAS LISTEPAGESES, QERA AMBIENTI, MARIO TOMA
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2026-06-10 2026-06-11 69421270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTR NR 19143 DT 01.12.2022, SIPAS LISTEPAGESES, QERA AMBIENTI, MOTRAT VENERINI