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 17,485,805,691.00 12,466 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) UNION BANK SHA Lezhe 671,729 2026-06-03 2026-06-04 65921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 12
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,828,334 2026-06-03 2026-06-04 65721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPGESES MUAJI MAJ,NR I PUNONJESVE 36
    Bashkia Lezhe (2020) LINDA-80 Lezhe 86,875 2026-06-03 2026-06-04 60821270012026 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN FAT NR 38 DHE 20 DT 04.05.2026,URDH PROK NR 7 DT 06.03.2024,KLASIFIKIMI PERFUNDIMTAR DT 07.03.2024,BL GAZ PER NEVOJAT E BASHKISE LEZHE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 425,603 2026-06-03 2026-06-04 64721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 6
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 897,065 2026-06-03 2026-06-04 61121270012026 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAGUAN FAT NR 8/13/14/16/22 DT 29.04.2026,UP NR 29 DT 03.09.2024,NJOF FIT NR 14370 DT 08.11.2024,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 401,246 2026-06-03 2026-06-04 57821270012026 Uje BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH UJE MUAJI PRILL 2026
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,790,049 2026-06-03 2026-06-04 66221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 26
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 803,670 2026-06-03 2026-06-04 61021270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 214 DT 04.05.2026,NJOF FIT 6885/1 DT 07.05.2021,UB 17639,SHERBIMI I GRUMBULLIMIT DHE DEPOZITIMIT TE MEBETJEVE URBANE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 4,985,786 2026-06-03 2026-06-04 63521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 81
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 949,025 2026-06-03 2026-06-04 64421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 15
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 211,549 2026-06-03 2026-06-04 64021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 4
    Bashkia Lezhe (2020) LEON Group Lezhe 1,145,440 2026-06-03 2026-06-04 61321270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1608/1609/1610 DT 07.05.2026, FH NR 4 DT 30.04.2026, PV MARRJE NE DOREZIM DT 30.04.2026, UP NR 35 DT 02.06.2026, NJOFT FITUESI NR 7245/11 DT 27.06.2025, KONTR NR 2 DT 05.01.2026, USHQIME
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,783,553 2026-06-03 2026-06-04 63421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 96
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 2,314,679 2026-06-03 2026-06-04 65621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 30
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,965 2026-06-03 2026-06-04 61621270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI DHE DIETA SIPAS URDH SHERBIMIT NR 5051/3  DT 26.05.2026, AUTORIZIM NR 5051/1 DT 21.04.2026, SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 1,162,096 2026-06-03 2026-06-04 66421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 17
    Bashkia Lezhe (2020) TIMAK Lezhe 9,726,720 2026-06-03 2026-06-04 64321270012026 Shpenz. per rritjen e AQT - makina BASHKIA LEZHE PAGUAN FAT NR 5 DT 20.02.2026,UB 20518,KON NR 8511/15 DT 29.09.2025,NJOF FIT 8511/14 DT 19.09.2026,BL MJ FADROME PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 11,856,192 2026-06-03 2026-06-04 65521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 177
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 54,783 2026-06-03 2026-06-04 61521270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI DHE DIETA SIPAS URDH SHERBIMIT NR 5051/3  DT 26.05.2026, AUTORIZIM NR 5051/1 DT 21.04.2026, SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 85,000 2026-06-03 2026-06-04 64221270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES MUAJI MAJ 2026,AKTIVITETE PER NDARJEN E CMIMEVE LETRARE SIPAS KRK PER PAG E FIT NR 4665 DT 15.04.2026,RELACION PER ZHVILLIMIN E AKTIVITETIT NR 3783/5 DT 08.04.2026,PV I FIT NR3783/3 DT 07.04.2026