Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 16,615,296,593.00 11,745 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) COMPUTER RESALE CENTER ( C.R.C ) Lezhe 77,000 2025-11-06 2025-11-07 147021270012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA LEZHE PAG FAT NR 1147 DT 14.10.2025,FH NR 65 DT 14.10.2025,KRK NR 17781 DT 13.10.2025,RELACION 17781/1 DT 13.10.2025,BL LAPTOPI PER DR E FINANCES SIS EGJOBA
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,295 2025-11-06 2025-11-07 145421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 17/18 DT 31.10.2025,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 SIPPERFAQEVE TE GJELBERTA
    Bashkia Lezhe (2020) LEZHA INVEST Lezhe 1,041,600 2025-11-06 2025-11-07 140621270012025 Te tjera transferime korrente BASHKIA LEZHE PAG FAT NR 99 DT 31.07.2025,FH 4 DT 31.07.2025,FD NR 16-30 DT 01.08.2025,KRK NR 75 DT 05.06.2025,UP NR 76/2 DT 05.06.2025,PV FONDI LIMIT NR 76/1 DT 05.06.2025,FO NR 76/3 DT 05.06.2025,BL SET PAISJE PER PIKAT E VROJTIMIT
    Bashkia Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 20,500 2025-11-06 2025-11-07 140421270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 24585/24702 DT 29/30.10.2025,NR LLOG 7112300,KRK 25196/25340 DT 30.10.2025,KRK INFO PER TE DHENAT E OASURIVE TE PALUAJTSHME
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,600 2025-11-06 2025-11-07 141121270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG PERMBLEDHESE TE BONUSEVE TE QERASE,NR I PERFITUESVE 3 FAMILJE
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 793,400 2025-11-06 2025-11-07 141021270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG PERMBLEDHESE TE BONUSEVE TE QERASE,NR I PERFITUESVE 54 FAMILJE
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK  GJERGJ FISHTA Lezhe 32,802 2025-11-06 2025-11-07 140721270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 68 DT 12.09.2025,KRK NR 15298 DT 03.09.2025,RELACION NR 15298/1 DT 03.09.2025,LIDHJA E SHTYPIT PERIODIK
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 634,837 2025-11-06 2025-11-07 140821270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG PERMBLEDHESE TE BONUSEVE TE QERASE,NR I PERFITUESVE 64 FAMILJE
    Bashkia Lezhe (2020) PRO GREEN Lezhe 8,239,920 2025-11-06 2025-11-07 140221270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 19 DT 14.10.2025,NJOF FILLIM PUNIMESH 05.09.2025,NJOF FIT 11976/12 DT 12.08.2025,KON NR 11976/13 DT 21.08.2025,REHABILITIM I RRUGES SE VARREZAVE RRAS RRILE
    Bashkia Lezhe (2020) STELLA  (J87603505T) Lezhe 779,400 2025-11-06 2025-11-07 140521270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 149 DT 01.10.2025,FH 24 DT 01.10.2025,PV DT 01.10.2025,KRK BL 16261 DT 17.09.2025,NJOF FIT 61804-09-17-2025,UP 70 DT 17.09.2025,BL KATRAMA DHE VIDA PER OBJEKTET ARSIMORE
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 100,200 2025-11-05 2025-11-06 145321270012025 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAG FAT NR 60 DT 28.10.2025 SIPAS KRK PER EKZEKUTIM NR 19067 DT 03.11.2025,LAJMERIM PER EKZEKUTIM VULLNETAR NR 245 DT 15.10.2025,EKZEKUTIM VENDIMI GJYQESOR ARTAN GAJANI
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 60,350 2025-11-05 2025-11-06 145721270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK DAVIDA NDOCI SIPAS LISTEPAGESES QERA AMBJENTI TETOR 2025,KONTR 19664/2 DT 31.12.2024
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2025-11-05 2025-11-06 146121270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK QERA AMBJENTI SIPAS LISTEPAGESES PERIUDHA TETOR 2025,MARRV BASHKP NR 19143 DT 01.12.2022, QERA AMBJENTI MOTRAT VENERINI NDIHME FINANCIARE PER VIKTIMAT E DHUNES NE FAMILJE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2025-11-05 2025-11-06 146421270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK JANI VUKA SIPAS LIST-PAGESES TETOR 2025 QERA ,KONTR.19660/3 DT.31.12.2024
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 873,567 2025-11-04 2025-11-06 142021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PUNONJESVE 19
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2025-11-05 2025-11-06 146621270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH,NR I PUNONJESVE 59
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2025-11-05 2025-11-06 146221270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK FRANO KULLI SIPAS LISTEPAGESES TETOR 2025 QERA AMBJENTI,KONTRATE NR 4203/1 DT 08.04.2025,
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,680 2025-11-05 2025-11-06 146721270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SHPERBLIM KRYETAR FSHATRASH,NR I PUNONJESVE 3
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2025-11-05 2025-11-06 145921270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK DED GJELOSHI QERA AMBJENTI SIPAS LISTEPAGESES TETOR 2025,KONTR 4340/1 DT.10.04.2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-11-05 2025-11-06 146521270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE LIK ARDIANA KADIJA SIPAS LIST-PAGESES TETOR 2025 QERA PER PARTI POLITIKE,KONTR 4264 DT.26.07.2024