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 16,871,013,883.00 11,960 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) Banka OTP Albania Lezhe 66,300 2026-01-14 2026-01-15 5921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 3 PERSONA
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 88,400 2026-01-14 2026-01-15 5821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 4 PERSONA
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 147,548 2026-01-09 2026-01-14 177921270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG NDIME FINACIARE PER NURIJE MEDJA ME VKM NR.121 DT.15.12.2025 KONF.NR.1249/8 DT.24.12.2025 P-V KONSAT DT.05.12.2025
    Bashkia Lezhe (2020) COBA BAKERY Lezhe 45,000 2026-01-13 2026-01-14 1693 21270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 69 DT 09.12.2025,AKTIVITETI I FEMIJEVE TE SHERBIMIT LEVIZES
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,295 2026-01-13 2026-01-14 180221270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.25 DHE 26 DT.31.12.2025,URDH PROK 49 DT.14.07.2025,KONTR.12356 DT.01.09.2025 SHERBIM I GJELBERIMIT DHE VARREZAVE
    Bashkia Lezhe (2020) ARTAN SHTJEFNI Lezhe 97,998 2026-01-12 2026-01-13 172721270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG PAGA FAT.NR.135 DT.17.12.2025 ,UB NR.678 DT.15.12.2025 KEKESE NR.20981  DT.11.12.2025 F-H NR.91 DT.17.12.2025 BLERJE UNIFORME PER EMERGJENCAT
    Bashkia Lezhe (2020) PC STORE Lezhe 2,088,000 2026-01-12 2026-01-13 176121270012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG fat nr 7153 dt 13.11.2025,ub 20523,bl trau elektronik dhe mirmbajtje e trau
    Bashkia Lezhe (2020) EMAR 21 Lezhe 130,000 2026-01-12 2026-01-13 178121270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG fat nr 16 dt 29.12.2025,mbikqyrje sistemim dhe asfaltim i rrugeve
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 120,000 2026-01-12 2026-01-13 178421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4456 DT 22.12.2025,SHPENZIME ASGJESIMI MATERIALESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 100,800 2026-01-12 2026-01-13 176921270012025 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG fat. nr.40 dt.28.11.2025 ub. nr.75 dt.22.09.2025 for. nj fitus kontr nr 16410/16 dt.17.11.2025 kontrate nr.16410/20 dt.20.11.2025 sherbim mirmbajtje riparim mjete te renda
    Bashkia Lezhe (2020) ASOL Lezhe 35,400 2026-01-12 2026-01-13 179021270012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE PAG PAGA FAT.NR.5 DT.02.10.2025 KEKES.NR.16806/1 DT.29.09.2025 KOLADIM . NDERTIM DHE REBILITIM I KANALIT TE UJRAVE TE BARDHA
    Bashkia Lezhe (2020) STATENG Lezhe 23,900 2026-01-12 2026-01-13 179321270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG PAGA FAT.NR28.DT.31.12.2025 AKT. KOLA 23.10.2025 KEKES NR.21558 DT.17.12.2025 KONTR.NR.21558/1 DT.18.12.2025 KOLAUDIM  REHABILITIM I RRUG SE VORREZAVE  RAS I BUTE
    Bashkia Lezhe (2020) Shoqata Kombetare e Bashkive te Shqiperise Lezhe 150,000 2026-01-09 2026-01-12 177321270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG MARRVESHJEN BASHKEPUNIMI  KERKES NR.21387 DT.15.12.2025 RELAC.NR.213871/1 DT.15.12.2025 VEND TE KVA NR.691 DT,11.11.2025 VENDIM KB NR.75 DT.03.09.2025 KONF.NR.966/10 DT.15.09.2025 MARRV.MAJ 2025 VENDIM 284 DT.07.07.2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 464,000 2026-01-09 2026-01-12 178321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG NDIHME FINACIARE KALIM I PJESESH. VKM 122 DT.15.12.2025 SIPA. LISTE PAGESE, KONF.NR.1249/10 DT.24.12.2025 RELACION  NR.20919/8&201919/9&20919/13 &201919/4 DT.10.12.2025 P-V KON.DT.21.11.2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 15,690 2026-01-11 2026-01-12 4121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA DHJETOR 2025 NR PUNONJESVE 1
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,600 2026-01-09 2026-01-12 177021270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG NDIHME FINACIARE PER SUBVECION QIRAJR RRESHQITJE DHEU DHJETOR 2025 KON.QER.NR.6546 DT.28.09.2022GJON FIZI 5 VITE, KONT.QERAJE NR.1669 DT.12.02.2025 -NDOC FIZI 1 VIT KON.NR.953 DT.11.02.2025 PJETE FIZ V.KB NR27
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 10,117 2026-01-09 2026-01-12 176621270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME DIETA DHE AKOMODIM PER BULLGARI  U-SH NR.2171/1 DT.19.12.2025 ATORIZIMI  NR.19137/2 DT.10.11.2025 RELAC UDHE.DT.25 11.2025
    Bashkia Lezhe (2020) EMAR 21 Lezhe 1,200,000 2026-01-09 2026-01-12 178221270012025. Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.15 DT.29.12.2025,URDH PROK 10 DT.12.03.2025,NJOF FIT DT.14.04.2025,KONTR.DT.18.04.2025 MBIKQYRJE PUNIMESH
    Bashkia Lezhe (2020) EMAR 21 Lezhe 600,000 2026-01-09 2026-01-12 178021270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.17 DT.29.12.2025,URDH PROK 10 DT.12.03.2025,NJOF FIT DT.14.04.2025,KONTR.DT.18.04.2025 MBIKQYRJE PUNIMESH
    Bashkia Lezhe (2020) ILIRIA SHENGJIN 2018 Lezhe 119,332 2026-01-09 2026-01-12 171221270012025 Sherbime te tjera BASHKIA LEZHE LIK DETYRIMET SIPAS SHKRESES SE DREJT SE TATIMEVE NR.1966/1 DT.10.12.2025 SIPAS AKT-RAKORDIMIT