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)
    All All All 4,023,884,124,448.00 1,958,157 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) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2026-02-11 2026-02-12 15621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 kon.nr.4264/2 dt.26.07.2024 PARTIA DEMOKRATKE
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,295 2026-02-11 2026-02-12 16721270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN  FAT NR 1/2 DT 30.01.2026,SITUACION NR 5 DT 31.01.2026,URDHER PROK  NR 49 DT 14.07.2025,KONTRATE NR 12356/14 DT 01.09.2025,NJ FITUESI NR 12356/12 DT 27.08.2025,SHERBIM I MIREMBAJTJES GJELBERIMIT DHE VARREZAVE
    Prokuroria e rrethit Lezhe (2020) ALBANA BEQIRI Lezhe 160,000 2026-02-11 2026-02-12 4310280172026 Shpenzime per honorare PROKURORIA PAGUAN PAGATFAT.4 DT.26.01.2026 P.PENAL NR.35/2021 NR.39/2023 1; 39 /2023 2 532/2021 AKT SHPENZIME KONTABEL
    Burgu Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,840 2026-02-11 2026-02-12 321014082026 Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARESH JANAR 2026 LIGJ 10142 DT.15.05.2009
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 33,549 2026-02-11 2026-02-12 3410160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.1099983 DT.28.01.2026 KONTR/NR.C 9762 PREFEKTURA LEZHE ENERGJIA JANAR 2026
    Drejtoria Vendore e Policise Lezhe (2020) RAMA - GRAF Lezhe 150,000 2026-02-11 2026-02-12 5310160312026 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PLICISE PAGUAN  FAT. NR.5 DT.30.01.2026 UP NR 9 DT.16.01.2026 FO DT.21.01.2026 NJF DT.21.01.2026 FH NR DT.30.01.2026 PV NR 2 DT/30.01.2026 FURNIZIM MATERIALE ZYRE TE PERGJITHSHME
    Prokuroria e rrethit Lezhe (2020) GEZIM SALJA Lezhe 160,000 2026-02-11 2026-02-12 4610280172026 Shpenzime per honorare PROKURORIA PAGUAN SHPENZIME EKSP/FAT.8 DT.13.01.2026 PRC PENALE. NR.1042/2025 NR.1046/2025 NR.283/2022 NR.349/2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 170,000 2026-02-11 2026-02-12 15121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 kon.nr.20047/1 dt.31.12.2024 kon.nr.21540/1dt.31.12.2025 QZHD
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 962,404 2026-02-11 2026-02-12 341014082026 Elektricitet BURGU PAGUAN  FAT.NR .2216093 DT.09.02.2026 ENERGJI JANAR 2026 KOD KLIN ;SH1D 030098017484  KONTR ATA ;D017484
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 964,630 2026-02-11 2026-02-12 16421270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN   FAT NR 23 DT.23.01.2026  SIT DHJETOR 2025 UP NR 16 DT.16.04.2021 NJF .NR 6885/19 07.06.2021 KON.NR/6885/22 26.05.21 SHERBIM PASTRIMI
    Burgu Lezhe (2020) ONE ALBANIA Lezhe 4,340 2026-02-11 2026-02-12 331014082026 Sherbime telefonike BURGU PAGUAN  FAT.NR .568963 DT.01.02.2026 /NR 294850 DT.01.01.2026 SHPNZ TEL DHJETOR 2025 - JANAR 2026
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 161,699 2026-02-11 2026-02-12 311014082026 Te tjera transferta tek individet BURGU PAGUAN PAGA KALIMTARESH JANAR 2026 LIGJ 10142 DT.15.05.2009
    Drejtoria Vendore e Policise Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 6,500 2026-02-11 2026-02-12 5210160312026 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA RAJONALE E PLICISE PAGUAN  FAT. NR.3340 DT.04.02.2026 UP NR.3 DT.04.02.2026 PV NR.1 DT.04.02.2026 PAISJE LEJE QARKULLIMI  DHE TARGA
    Drejtori Rajonale AKPA Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 45,000 2026-02-11 2026-02-12 6810042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAG PAPUNSIEJANAR 2026 LIPASE LISTE PAGESE NR.1, PUNONJSVE   ZV KURBINI
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,000 2026-02-11 2026-02-12 157 21270012026 Uje BASHKIA LEZHE PAGUAN FAT NR.35 DT.02.02.2026 LIDHJE E RE MUZEU
    Qarku Lezhe (2020) LUAR Bros Lezhe 4,778,400 2026-02-10 2026-02-12 1620200012026 Shpenz. per rritjen e AQT - mjete te tjera QARKU  LEZHE LIK FAT.28 DT.29.12.2025,UPRK 52 DT.30.07.2025,NJOF FITUES DT.22.12.2025,FHYRJE 4 DT.29.12.2025 MARRJE NDORZ DT.29.12.2025,BLERJE MJET BUJQESOR
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 59,500 2026-02-11 2026-02-12 14521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera PS MUAJI dhjetor 25+ JANAR 2026 LISTE PAGESA
    Prokuroria e rrethit Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 18,915 2026-02-11 2026-02-12 3810280172026 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PAGUAN FAT.NR.2600088263 DT.09.02.2026 TAS MJETI AA015 PF DHE AA870RX TE INSTITUCIONIT  TAKSA MJETI TRASP.
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-02-11 2026-02-12 3610160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.2024108 DT.09.02.2026 KONTR.D 101469 MIRDITA ENERGJIA JANAR 2026
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 3,144,346 2026-02-11 2026-02-12 16521270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 2/18 DT.22.01.2026 SITIC DHJETOR 2025 KON.6885/20 PROT.21.06.2021 UP 16 DT.16.04.2021 SHERBIM PASTRIMI