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 17,313,326,226.00 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) Banka OTP Albania Lezhe 66,300 2026-03-10 2026-03-11 26821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 3
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-03-10 2026-03-11 28221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTR NR 21916/3 DT 31.12.2025, PER SUBJEKTIN "PARTIA SOCIALISTE", MUAJI SHKURT 2026, PERFITUESI JANI VUKA
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2026-03-10 2026-03-11 26321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2026-03-10 2026-03-11 26621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 198,900 2026-03-10 2026-03-11 26421270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 9
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-03-10 2026-03-11 27621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 21642/1 DT 31.12.2025, PER ARKIVEN E BASHKISE LEZHE MUAJI SHKURT 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 265,200 2026-03-10 2026-03-11 26521270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 12
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2026-03-10 2026-03-11 27121270012026 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) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2026-03-10 2026-03-11 27521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 21916/2 DT 31.12.2025, PER MAGAZINEN E BASHKISE LEZHE, MUAJI SHKURT 2026, PERFITUESI FABIO NDREU
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2026-03-10 2026-03-11 27821270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS MARRV SE BASHKPUN MES BASHKISE LEZHE DHE QENDRES RINORE NR 19143 DT 01.12.2022, MUAJI SHKURT 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-03-10 2026-03-11 28021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTR NR 18010/3 DT 31.12.2025, OBJEKT PER REPARTIN ZJARREFIKES TE BASHKISE LEZHE, MUAJI SHKURT 2026, PERFITUESI PASHKO GJETAJ
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 51,000 2026-03-10 2026-03-11 27721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 21914/2 DT 31.12.2026, PERFITUESI MARIO TOMA
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 25,500 2026-03-10 2026-03-11 28121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTR NR 21916/4 DT 31.12.2025, ZYRE PER DEPUTET, MUAJI SHKURT 2026, PERFITUESI DRITA PERJAKU
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2026-03-10 2026-03-11 26921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE NR I PERFITUESVE 59
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-03-09 2026-03-10 25821270012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 902 DT 06.05.2025,VERA PRENDI
    Bashkia Lezhe (2020) AA BAILIFF Lezhe 10,000 2026-03-09 2026-03-10 26021270012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 885 DT 20.01.2026,GRESILDA MALECAJ
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 24,000 2026-03-09 2026-03-10 25721270012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 25/5 DT 21.02.2022,FLAMUR TOSKA
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2026-03-09 2026-03-10 25621270012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 948/4 DT 11.10.2021
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-03-09 2026-03-10 25921270012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 902 DT 06.05.2025,LEONORA LUKA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 16,137 2026-03-05 2026-03-06 25521270012026 Paga neto për punonjesit e miratuar në organikë BASHKIA LEZHE PAGUAN DIFERENCE PAGE SHKURT 2026,NR I PUNONJESVE 1