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 16,731,727,654.00 11,848 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) INSTITUTI I NDERTIMIT ( I N ) Lezhe 20,261 2026-01-17 2026-01-20 182321270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT.NR4 DT.06.01.2025 MARRV.NR.18154/1 DT.12.11.2024 KERKS.NR.17909 DT.05.11.2025 DERGIM OP. NR.1584/2 DT.30.12.2024 PUNIME PERROI GRYKE MANATI
    Bashkia Lezhe (2020) INSTITUTI I NDERTIMIT ( I N ) Lezhe 145,806 2026-01-17 2026-01-20 183021270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT.NR.729 DT.25.09.2025 MARRVSH. NR13012/1 DT.04.08.2025 KERKS.NR130120DT.24.07.2025 DERGIM OP. NR.911/2 DT. 25.09.2025 RIKOS. STATC I POMPAVE TE UJIT DRAGUSHE
    Bashkia Lezhe (2020) PRO GREEN Lezhe 1,224,360 2026-01-16 2026-01-20 179221270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.26 dt.03.12.2025,SITUACION,AKT-KOLAUDIM NR.23.12.2025,KNTR 11976/13 DT.21.08.2025 REHABILITIM VARREZA RRAS
    Bashkia Lezhe (2020) ERAL CONSTRUCTION COMPANY Lezhe 8,532,478 2026-01-16 2026-01-20 178821270012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE LIK FAT.249 DT.06.10.2025,SITUAC.3 DT.19.04.2025,KONTR.16871/14 DT.16.12.2024 NDERT KUB TE TREGU
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 141,728 2026-01-17 2026-01-20 184321270012025 Posta dhe sherbimi korrier BASHKIA LEZHE PAGUAN SHERBIM POSTARE GUSHTE -SHTATOR 2025
    Bashkia Lezhe (2020) INSTITUTI I NDERTIMIT ( I N ) Lezhe 25,173 2026-01-17 2026-01-20 183121270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT.NR 756 DT.09.10.2025 MARR.NR.13467 DT.01.08.2025 KEEKS.NR.13013 DT.24.07.2025
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2026-01-17 2026-01-19 6221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  DEBITOR ADRIAN LEKA  ,PENSION MUJOR  DHJETOR 2025 USEK  KONS NR.948 PROT. DT.11.10.2021
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2026-01-17 2026-01-19 6121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  KEST KREDI PER DEB. VERA PRENDI  DHJETOR 2025 URDHE EK VEN GJYK.,NR1184 AKTI DT.23.02.2015
    Bashkia Lezhe (2020) PC STORE Lezhe 2,088,000 2026-01-16 2026-01-19 176121270012025/ Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.7153 DT.13.11.2025,URDH PROK 19 DT.18.04.2025,KONTR.4828/14 DT.16.10.2025 BLERJE TRA ELEKTRONIK DHE MIRMBAJTJE E TRAUT EKZISTUES
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2026-01-17 2026-01-19 601270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  DEBITOR F. TOSKA,PENSION MUJOR  DHJETOR 2025 USEK  KONS NR.25/5 PROT. DT.21.02.2022
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-01-17 2026-01-19 6321270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  DEBITORE  KREDIE LEONORA LUKA  DHJETOR URDH SEKUESTRO NR.902 PROT.DT.06.05.2025
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 583,728 2026-01-15 2026-01-16 180621270012025 Pjese kembimi, goma dhe bateri Bashkia Lezhe likujd sherb miremb riparim automjeteper vitin 2025 sipas ft nr30/31/38 dt 26/28.11.2025 UP nr 75 dt 22.09.205formul njoftimit te kontrates nenshkruar nr 16410/16 dt 17.11.2025 kont nr 16410/20 dt 20.11.2025
    Bashkia Lezhe (2020) MURATI D Lezhe 14,871,242 2026-01-15 2026-01-16 182221270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.48 DT.02.12.2025,FHYRJE 32 DT.02.12.2025,KONTRTE 12600/4 DT.30.07.2025 BLERJE MATERIALE DHE MOBILJE
    Bashkia Lezhe (2020) 3 - SH Lezhe 985,248 2026-01-15 2026-01-16 181621270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.769 DT.20.12.2025,FHYRJE 94 DT.20.12.2025,KONTR.1 DT.27.03.2025 BLERJE PAKO USHQIMORE
    Bashkia Lezhe (2020) ORNIAD Lezhe 525,600 2026-01-15 2026-01-16 177821270012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 3 DT 27.10.2025,PV DT 27.10.2025,URDH PROK NR 79 DT 26.09.2025,ORG DHE BL PAISJE PER AKTIVITETIN HAKATON
    Bashkia Lezhe (2020) Klodiana Marku Lezhe 479,003 2026-01-15 2026-01-16 1785 21270012025 Shpenzime per honorare BASHKIA LEZHE PAG fat. nr.2913 dt.31.12.2025KERK.NR.22035 DT.3012.2025 AUTO.NR.18578 DT.28.10.2025 RELAC DT.30.12.2025 UDHE NR.22 DT.20.10.25  SHPENZIEM NOTERIE
    Bashkia Lezhe (2020) ANGERBA Lezhe 288,786 2026-01-15 2026-01-16 178921270012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE LIK FAT.28 DT.08.10.2025,UPROK 56 DT.03.12.2024,KONT 19211/5 DT.11.12.2024 MBIKQYRJE NDERTI DHE REHABIL KUB PRANE TREGUT TE QYTETIT
    Bashkia Lezhe (2020) JUNIK Lezhe 14,556,238 2026-01-15 2026-01-16 18192127012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Lezhe likujd  ft nr 37 dt 07.11.2025, situac nr 1 , kontrata nr 13800/17 dt 06.11.2024 UP  nr 28 dt16.08.2024 njoft fituesi 13800/16 dt 31.10.2024objekt rindertim ure fshati Koder mulliri Lezhe
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-01-15 2026-01-16 182121270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI  KONT.QIRAJE NR.4203/1 DT.10.04.2025 PER DED GJELOSH DHJETOR 2025
    Bashkia Lezhe (2020) 3 - SH Lezhe 285,120 2026-01-15 2026-01-16 181521270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.723 DT.05.12.2025,FHYRJE 88 DT.05.12.2025,KONTR.1 DT.27.03.2025 BLERJE PAKO USHQIMORE