Treasury Transactions 2019-2026

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 Lezhe (2020) All All 16,920,394,776.00 11,996 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) MURATI D Lezhe 14,871,242 2026-01-15 2026-01-16 182221270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.48 DT.02.12.2025,FHYRJE 32 DT.02.12.2025,KONTRTE 12600/4 DT.30.07.2025 BLERJE MATERIALE DHE MOBILJE
    Bashkia Lezhe (2020) 3 - SH Lezhe 985,248 2026-01-15 2026-01-16 181621270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.769 DT.20.12.2025,FHYRJE 94 DT.20.12.2025,KONTR.1 DT.27.03.2025 BLERJE PAKO USHQIMORE
    Bashkia Lezhe (2020) ORNIAD Lezhe 525,600 2026-01-15 2026-01-16 177821270012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 3 DT 27.10.2025,PV DT 27.10.2025,URDH PROK NR 79 DT 26.09.2025,ORG DHE BL PAISJE PER AKTIVITETIN HAKATON
    Bashkia Lezhe (2020) Klodiana Marku Lezhe 479,003 2026-01-15 2026-01-16 1785 21270012025 Shpenzime per honorare BASHKIA LEZHE PAG fat. nr.2913 dt.31.12.2025KERK.NR.22035 DT.3012.2025 AUTO.NR.18578 DT.28.10.2025 RELAC DT.30.12.2025 UDHE NR.22 DT.20.10.25  SHPENZIEM NOTERIE
    Bashkia Lezhe (2020) ANGERBA Lezhe 288,786 2026-01-15 2026-01-16 178921270012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE LIK FAT.28 DT.08.10.2025,UPROK 56 DT.03.12.2024,KONT 19211/5 DT.11.12.2024 MBIKQYRJE NDERTI DHE REHABIL KUB PRANE TREGUT TE QYTETIT
    Bashkia Lezhe (2020) JUNIK Lezhe 14,556,238 2026-01-15 2026-01-16 18192127012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Lezhe likujd  ft nr 37 dt 07.11.2025, situac nr 1 , kontrata nr 13800/17 dt 06.11.2024 UP  nr 28 dt16.08.2024 njoft fituesi 13800/16 dt 31.10.2024objekt rindertim ure fshati Koder mulliri Lezhe
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-01-15 2026-01-16 182121270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI  KONT.QIRAJE NR.4203/1 DT.10.04.2025 PER DED GJELOSH DHJETOR 2025
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2026-01-15 2026-01-16 181521270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.723 DT.05.12.2025,FHYRJE 88 DT.05.12.2025,KONTR.1 DT.27.03.2025 BLERJE PAKO USHQIMORE
    Bashkia Lezhe (2020) Gentjan Deda Lezhe 55,000 2026-01-15 2026-01-16 1810 21270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT.NR.1 DT.30.12.2025 AUT.NR19895/1 DT.25.11.2025 KERK.NR.18995 DT.18.11.2025 RELAC DT.27.11.2025 SHPENZIM UDHETTI GENTAJANA DEDA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-01-15 2026-01-16 182021270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI  KONT.QIRAJE NR.4203/1 DT.08.04.2025 PER FRANO KULLI
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,685,958 2026-01-15 2026-01-16 183621270012025 Elektricitet BASHKIA LEZHE PAG SIPAS PERMBLEDHESES ENERGJI ELEKTRIKE DHJETOR 2025 TE BASHKISE LEZHE
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 3,496,800 2026-01-15 2026-01-16 181221270012025 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) BASHKIA LEZHE LIK FAT.342 DT.24.12.2025,FHYRJE 98 DT.24.12.2025,UP 90 DT29.10.2025,BLERJE KAMION ME VINC PER DREJT E SHERBIMEVE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 29,750 2026-01-15 2026-01-16 181321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG shperblim eksp. alda kola urdh .716/717/718/720/724 dt.31.12.2025 NEN CV.URDH.NR.529/603/604/361/DT.04.07.205/30.09.2025/04.11.2025
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-01-15 2026-01-16 181421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM EKSP. JASHTEM GENTIANA  ALUSHI  URDH.NR.715/719/721/722/725 DT.31.12.2025  PER PROC, NEN CIV. URDH NR.529/603/604/361/ DT.04.07./30.09./04.11.2025  PER KRI KOM.PER NC
    Bashkia Lezhe (2020) RSM CONSTRUCTION Lezhe 2,001,623 2026-01-15 2026-01-16 178621270012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT.193 dt.10.12.2025,sit nr 2,up dt.12.05.2025,kontr 5715/12 dt.11.07.2025 NDERTIM MUZEU ARKEOLOGJIK
    Bashkia Lezhe (2020) SIGMA VIENNA INSURANCE GROUP Lezhe 323,050 2026-01-16 2026-01-16 180921270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG blerj plic jete mzsh  fat.127515 dt.18.08.2025 polic sig aks perso.nr.PAA 0020965(13) KB ./2964 DT.04.03.2025 /UP NR.11 DT12.03.2025 FO NR.2964/3 DT.13.03.2025 NJF REF-41042-03-12-2025
    Bashkia Lezhe (2020) MOBIL 2AL Lezhe 287,880 2026-01-15 2026-01-16 181121270012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LEZHE PAG FAT.NR.24.31.12.2025 FH.NR.101 DT.31.12.2025 PV DT.31.12.2025 UP.NR108 DT.17.12.2025 KERKES PROK NR.21542 DT.17.12.2025 PV NR.21542/2 DT.17.12.2025  BLERJE RAFTE ZJARIFIKSE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 20,275,920 2026-01-15 2026-01-16 177421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4485/4492 DT 29/30.12.2025,UB 20563,KON NR 18558/17 DT 19.12.2025,URDH PROK NR 91 DT 29.10.2025,EVADIMI I MBETJEVE INERTE PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) TETEA Lezhe 60,425 2026-01-15 2026-01-16 180421270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAUAN  FT. NR.67 DT.23.12.2025 /FH NR.90DT.23.12.2025 P.V DT.23.12.2025 RELC .DHJETOR 2025 NR.21979 DT.30.12.2025 KB NR.2087 DT.13.02.2025/UP NR.5 DT.13.02.2025 FO/NJF I REF-38251.02.17.2025 BLER. USH GTSHME PER NEVOJAT DRSHK
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,020,000 2026-01-15 2026-01-16 180321270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT.NR266 dt.27.12.2025 fh nr.92 dt,17.12.2025 ,arrv kuader nr295/32/33 dt.26.04.2024 kontr.nr115073/3 dt.01.07.2024 /up nr.28 dt.07.03.2025 fr nj f nr 2951/28/29 dt.18.04.2024 blerje nafte