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 4,123,652,096,654.00 2,003,528 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) 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
    Qarku Lezhe (2020) LEKA - 2007 Lezhe 83,333 2026-04-15 2026-04-16 6320200012026 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 159 DT 27.03.2026, MJET TRANSP ME QERA
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,100 2026-04-15 2026-04-16 6520200012026 Posta dhe sherbimi korrier QARKU LEZHE PAGUAN FAT NR 319 DT 08.04.2026, KONTR NR 151 DT 17.02.2017, SHPENZIME POSTARE MUAJI MARS 2026
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 1,149,150 2026-04-15 2026-04-16 18310042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGESE PAPUNESIE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 42
    Drejtori Rajonale AKPA Lezhe (2020) LORENA MALSHI Lezhe 8,350 2026-04-15 2026-04-16 18910042192026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAGUAN SIPAS MARRV NR 982/5 DT 26.12.2025, SIG SHOQERORE
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 456,000 2026-04-15 2026-04-16 12510160312026 Te tjera materiale dhe sherbime speciale DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 34 DT 07.04.2026,ME URDH PROK NR 24 DT 24.03.2026,NJOF FIT 27.03.2026,FH NR 6 DT 02.04.2026,TE TJERA MAT DHE SHERBIME SPECIALE
    Qarku Lezhe (2020) LEKA - 2007 Lezhe 55,555 2026-04-15 2026-04-16 6020200012026 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 156 DT 27.03.2026, MJET TRANSP ME QERA
    Drejtori Rajonale AKPA Lezhe (2020) LASKA-1 Lezhe 71,246 2026-04-15 2026-04-16 18610042192026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT PAGUAN SIPAS MARRV NR 572/3 DT 16.07.2025, SIG SHOQERORE
    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
    Qarku Lezhe (2020) LEKA - 2007 Lezhe 83,333 2026-04-15 2026-04-16 6120200012026 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 157 DT 27.03.2026, MJET TRANSP ME QERA
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 13,422 2026-04-15 2026-04-16 6620200012026 Elektricitet QARKU LEZHE PAGUAN FAT NR 4690156 DT 07.04.2026, NR KONTR C009738, SHPENZIME ENERGJIE MUAJI MARS 2026
    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
    Qarku Lezhe (2020) LEKA - 2007 Lezhe 83,333 2026-04-15 2026-04-16 6220200012026 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 158 DT 27.03.2026, MJET TRANSP ME QERA
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 190,000 2026-04-15 2026-04-16 42221270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 4 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2026-04-15 2026-04-16 42721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE PER VERA PRENDI,VENDIM GJYKATE NR 1184 AKTI DT 23002.2015 MUAJI MARS 2026
    Drejtori Rajonale AKPA Lezhe (2020) Banka OTP Albania Lezhe 265,000 2026-04-15 2026-04-16 18210042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGESE PAPUNESIE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 9
    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
    Qarku Lezhe (2020) LEKA - 2007 Lezhe 83,333 2026-04-15 2026-04-16 6420200012026 Shpenzime per te tjera materiale dhe sherbime operative QARKU LEZHE PAGUAN FAT NR 177 DT 02.04.2026, MJET TRANSP ME QERA
    Drejtoria Vendore e Policise Lezhe (2020) SkaiSolution shpk Lezhe 102,000 2026-04-15 2026-04-16 11910160312026 Te tjera materiale dhe sherbime speciale DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 18 DT 03.04.2026,NJOF FIT 27.03.2026,FH NR 11 DT 03.04.2026,PV NR 13 DT 03.04.2026,TE TJERA MAT DHE SHERBIME SPECIALE