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.
    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 17,313,326,226.00 12,365 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) Irisa Kaceli Lezhe 407,736 2026-03-19 2026-03-24 29921270012026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA LEZHE PAGUAN FAT NR 2/4 DT 18.02/05.03.2026, DHJET 25-JANAR 26, KONTR NR 11639/12 DT 29.07.2025, NJ F NR 11639/10 DT 14.07.2024, UP NR 42 DT 26.06.2025, SHERBIMI I MBAJTJES NEN KONTROLL TE QENVE ENDACAK 2025
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 2,580,634 2026-03-19 2026-03-24 29821270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 44 DT 09.03.2026,KON NR 6885/20 DT 21.06.2021,GRUMBULLIMI I PASTRIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 406,554 2026-03-19 2026-03-24 29521270012026 Uje BASHKIA LEZHE PAGUAN FATURE UJI MUAJI SHKURT 2026
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 23,066 2026-03-19 2026-03-24 29321270012026 Elektricitet BASHKIA LEZHE PAGUAN FATURE ENERGJI ELEKTRIKE NENTOR 2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,502 2026-03-19 2026-03-24 29621270012026 Uje BASHKIA LEZHE PAGUAN FATURE UJI MUAJI DHJETOR 2025
    Bashkia Lezhe (2020) HOTELI I GJUETISE Lezhe 430,500 2026-03-19 2026-03-24 29721270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN FAT NR 20 DT 12.03.2026, KERK NR 2722 DT 26.02.2026, RELAC NR 2722/3 DT 26.02.2026, AGJEND AKTIV NR 2722&2722/1 DT 26.02.2026, VKB NR 11 DT 28.01.2026, KONF NR 117/16 DT 09.02.2026, DREKE E DARKE ME RASTIN E 1-2 MARSIT
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 1,458,090 2026-03-12 2026-03-19 28621270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN SIPAS KON DT 01.11.2025,LISTEPAGESA PER SHPENZIME BASHKANGJITUR
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2026-03-17 2026-03-18 22621270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGE SIPAS LISTEPAGESES, SHPERBLIM PROJEKTI FONDI SOCIAL SHKURT 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 28,443 2026-03-12 2026-03-13 28521270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI DHE DIETA SIPAS AUTORIZIMIT NR 21900/2 DT 15.01.2026
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 3,093,427 2026-03-10 2026-03-12 244 21270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 22 DT 10.02.2026,KON NR 6885/20 DT 21.06.2021,SHERBIMI I PASTRIMI DHE GRUMBULLIMI TE MBETJEVE URBANE
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,295 2026-03-10 2026-03-11 28421270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 4/6 DT 28.02.2026,URDH PROK NR 49 DT 14.07.2025,NJOF FIT NR 12356/12 DT 27.08.2025,KON NR 12356/14 DT 01.09.2025,SHERBIMI I MIRMBAJTJES TE SIPERFAQEVE TE GJELBERTA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-03-10 2026-03-11 27321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 21540/1 DT 31.12.2025, AMBIEN PER QENDREN E ZHVILLIMIT DITOR LEZHE, MUAJ SHKURT 2026, PERFITUESI LIRIE SULA
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 5,525 2026-03-10 2026-03-11 27221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE NR I PERFITUESVE 1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 154,700 2026-03-10 2026-03-11 26221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 7
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2026-03-10 2026-03-11 26121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-03-10 2026-03-11 27921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTR NR 22099/2 DT 31.12.2025, AMBIENTI PER ADMINISTRIMIN E ASETEVE DHE KADSTRES, MUAJI SHKURT 2026, PERFITUESI FRANO KULLI
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 51,000 2026-03-10 2026-03-11 28321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTR NR 4264 DT 26.07.2024, NR PROT 23026 DT 11.02.2026, QIRA PER SUBJEKTIN "PARTIA DEMOKRATIKE", MUAJI SHKURT 2026, PERFITUESI ARDIANA KADIJA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-03-10 2026-03-11 27421270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 22099/1 DT 31.12.2025, AMBIENT NE RRILE PER KOPESHT MUAJI SHKURT 2026, PERFITUESI SANDER HALA
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 88,400 2026-03-10 2026-03-11 26721270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 4
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,680 2026-03-10 2026-03-11 27021270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026