Treasury Transactions 2019-2026

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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 17,510,404,783.00 12,534 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) BRAHIM MUCA Lezhe 2,000,000 2026-04-21 2026-04-22 45521270012026 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAGUAN EKZEKUTIM VENDIM GJYQESOR SIPAS LAJM PER EKZ TE DET NR 74 DT 06.02.2026, VEN GJYK APELIT TIR NR 2709(86-2025-3165) DT 17.12.2025, URDHER TITULLARI NR 252 DT20.04.2026
    Bashkia Lezhe (2020) LEON Group Lezhe 984,932 2026-04-21 2026-04-22 44821270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1509 DT 06.02.2026,FHNR 1 DT 30.01.2026,UP NR 35 DT 02.06.2025,NJOF IFT NR 7245/11 DT 27.06.2025,MARRV KUADER NR 7245/12 DT 04.07.2025,USHQIM KOPSHTE
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 187,000 2026-04-20 2026-04-22 43621270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS RELACIONIT TE PAG NR 4162/1 DHE 4163/1 DT 01.04.2026, VEND NR 1 DT 08.01.2026 I KESH ARTISTIK, PV DT 08.01.2026, RELAC REALIZIMI DT 19.01.2026,KONTR SHERBIMI NR 248 DHE 248/1 DT 09.01.2026,"558-VJET I VDEK SKEND"
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 44,745 2026-04-21 2026-04-22 43921270012026 Elektricitet BASHKIA LEZHE PAGUAN FAT NR 96 DT 15.04.2026, LIDHJE E RE ENERGJIE "MAGAZINA RILE"
    Bashkia Lezhe (2020) LEON Group Lezhe 1,443,034 2026-04-21 2026-04-22 44621270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1556/1557/1558 DT 10.03.2026, FH NR 2 DT 27.02.2026, KONTR NR 2 DT 05.01.2026, KERK NR 21778 DHE 21778/1 DT 22.12.2025, MARRV KUADER NR 7245/12 DT 04.07.2025, FURNIZIM ME USHQIME
    Bashkia Lezhe (2020) FIRMITAS STUDIO Lezhe 114,000 2026-04-16 2026-04-17 43521270012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 6 DT 19.01.2026,KONTRATE KOLAUDIMI NR 21665/1 DT 18.12.2025,KRK NR 21665 DT 18.12.2025,SISTEMIM DHE ASFALTIM I RRUGEVE RURALE NR ADM TE BASHKISE
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 1,316,600 2026-04-15 2026-04-17 42321270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES KRK PER CELJE FONDI NR 4216/1 DT 09.04.2026,KONNR 01.11.2025/30.08.2025,SHOQ E BASKETBOLLIT EAGLES BASKET
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 63,750 2026-04-16 2026-04-17 43321270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES NR 20718 DT 05.12.2025,KRK PER PAGESE AKTIVITETI PER NDARJEN E CMIMEVE
    Bashkia Lezhe (2020) ZETAKONSULT Lezhe 916,018 2026-04-16 2026-04-17 43421270012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 1 DT 23.01.2026,UB 20059,UP NR 32 DT 10.09.2024,NJOF FIT NR 14872/11 DT 08.10.2024,KON NR 148272/17 DT 29.10.2024,MBIKQYRJE ASFALTIM I RRUGEVE
    Bashkia Lezhe (2020) Sinani Trading Lezhe 1,950,000 2026-04-14 2026-04-17 40921270012026 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN BLERJE PER NGROHJE PER NEVOJAT E BASHKISE LEZHE,URDH PROK NR 59 DT 25.08.2025,KON NR 2 DT 03.02.2026
    Bashkia Lezhe (2020) Qendra Team Together Everyone Achieves More Lezhe 600,000 2026-04-16 2026-04-17 42421270012026 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAGUAN KERKESE PER RIMB NR 17593 DT 09.10.2025,KON NR 17593 DT 09.10.2025,KONFIRMIM NR 314/7 DT 01.04.2026,BE DHE RINIA EKSPERIENCA DIALOG DHE BASHKEPUNIM
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 42,500 2026-04-16 2026-04-17 43221270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES KRK PER REALIZIMIN NR 21524 DT 17.12.2025,VEND NR 12 DT 04.12.2024,KESHILLI ARTISTIK PV DT 04.12.2025,RELACION REALIZIMI NR 21524/2 DT 22.12.2025,AKTITVITETI PER NDARJEN E CMIMEVE
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 500,000 2026-04-15 2026-04-17 42021270012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAGUAN FAT NR 5 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 662,085 2026-04-14 2026-04-16 41321270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN KERKESE PER PERDORIM FONDI NR 4100/1 DT 08.04.2026,RELACION NR 4100/2 DT 08.04.2026,MARRV BASHKEPUNIMI DT 17.03.2026,KALENDARI AKTIVITETEVE
    Bashkia Lezhe (2020) AA BAILIFF Lezhe 10,000 2026-04-15 2026-04-16 42921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE PER GRESILDA MALECAJ, MUAJI MARS 2026
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 499,800 2026-04-15 2026-04-16 42121270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 6 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2026-04-15 2026-04-16 42621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 25/5 DT 21.02.2022,FLAMUR TOSKA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2026-04-15 2026-04-16 33821270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM PROJEKTI, FONDI SOCIAL MUAJI MARS 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-04-15 2026-04-16 42821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 902 DT 06.05.2025,KEST KREDIE, LEONORA LUKA
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2026-04-15 2026-04-16 42521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDHER SEKUESTROS NR 948/4 DT 11.10.2021