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
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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 16,871,013,883.00 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) POSTA SHQIPTARE SH.A Lezhe 25,438,328 2025-12-20 2025-12-22 170421270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2024,SIPAS LISTEPAGESES NR PERFITUESVE 1660
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 335,479 2025-12-20 2025-12-22 170921270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 76
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 25,176 2025-12-20 2025-12-22 169521270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 2
    Bashkia Lezhe (2020) GENTIAN GJOKA Lezhe 20,800 2025-12-20 2025-12-22 168021270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 498 DT 21.11.2025,KALIBRIMTAHOGRAFI
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2025-12-20 2025-12-22 165821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR SIPAS URDH NR 902 DT 06.05.2025,LEONORA LUKA
    Bashkia Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 4,000 2025-12-20 2025-12-22 167121270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 28102 DT 10.12.2025,KERKESE NR 20874 PER DHENIE INFORMACIONI DHE TE DHENAVE TE TJERA TE PASURISE
    Bashkia Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 6,000 2025-12-20 2025-12-22 168121270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 1418 DT 10.12.2025,USHQIME KOPSHTE
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 274,857 2025-12-20 2025-12-22 170721270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 17
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 94,488 2025-12-20 2025-12-22 169721270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 4
    Bashkia Lezhe (2020) O-A Lezhe 622,800 2025-12-20 2025-12-22 166321270012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 46 DT 08.10.2025,BL MATERIALE PER AKTIVITETIN NE KUADER TE PROJEKTIT REGEN
    Bashkia Lezhe (2020) ARTAN SHTJEFNI Lezhe 118,000 2025-12-20 2025-12-22 159021270012025 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FATUREN NR.117.DT.14.11.2025 FH.NR81 DT.14.11.2025 UB. NR.574 DT.23.10.2025 KEKESE NR.18191 DT. 20.10.2025 / RELACIONI NR.18191/1 DT.20.10.2025 ODERTA /PV. DT.14.11.2025 PEREDE PER KONVIKTIN
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2025-12-09 2025-12-22 160521270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG BONUSE QERAJE,MARRJE QERA AMBIENTI NE TE CILEN DO TE VENDOSET QENDRA E ZHVILLIMIT DITOR
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 314,709 2025-12-20 2025-12-22 169421270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 14
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 15,000 2025-12-20 2025-12-22 158721270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.633 DT.21.11.2025,FHYRJE 83 DT.21.11.2025,PROC VERB DT,21.11.2025 BLERJE TONERA
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 26,874 2025-12-20 2025-12-22 170521270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2025,SIPAS LISTEPAGESES NR PERFITUESVE 2
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 40,504 2025-12-17 2025-12-19 162021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG MESUESIT ME KON PER KURSET E JASHTME SIPAS KON NR 203/4 DT 09.01.2025,PERIUDHA TETOR NENTOR 2025
    Bashkia Lezhe (2020) TETEA Lezhe 72,300 2025-12-17 2025-12-19 162321270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 60 DT 27.11.2025,BL USHQIME TE GATSHME PER NEVOJA TE DR SHERBIMIT DHE KUJDESIT SOCIAL
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 20,400 2025-12-17 2025-12-19 162821270012025 Sherbime te tjera BASHKIA LEZHE PAG MESUESIT ME KON SIPAS BORDEROSE DHJETOR 2025
    Bashkia Lezhe (2020) ERLIS MARKU Lezhe 245,325 2025-12-17 2025-12-19 162221270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 66 DT 19.11.2025,SHERBIMI I INTERNETIT NE BASHKINE LEZHE 2025
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2025-12-17 2025-12-19 166021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG NDALESE PERMBARIMORE SIPAS URDHER PER VENDOSJEN E SEKUESTROKONSEVAT 1184 DT 23.02.2015,DEBITOR KREDIE