Treasury Transactions 2019-2025

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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

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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 15,640,525,077.00 11,157 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 CREDINS Lezhe 49,938 2025-06-18 2025-06-19 71421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG shperblim dale ne pension,sipas listepageses ,urdher nr 249 dt 20.05.2025, nr perfituesve 1
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 274,052 2025-06-18 2025-06-19 72521270012025 Elektricitet BASHKIA LEZHE PAG energji elektrike sipas permbledheses mars prill maj 2025,
    Bashkia Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 2,000 2025-06-18 2025-06-19 72721270012025 Sherbime te tjera BASHKIA LEZHE PAG  fat 2500342284 dhe 2500342276 dt 17.6.2025,targa aa381hk, aa128kh, gjoba kontrolli teknik per makine
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2025-06-18 2025-06-19 713 21270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG NDALESE NE PAGE PER DEBITORIN LEONORA LUKA MAJ 2025,URDH 902 DT 06.05.2025
    Bashkia Lezhe (2020) LEONORA HAXHIA Lezhe 87,460 2025-06-17 2025-06-18 70821270012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LEZHE PAG FAT 1 dt 07.6.2025,fh 29 dt 09.06.2025,kerkese nr 6906 dt 28.05.2025,relacion nr 6906/1 dt 28.5.2025,pv dt 9.6.2025,grila per zyrat
    Bashkia Lezhe (2020) Irisa Kaceli Lezhe 99,000 2025-06-17 2025-06-18 72021270012025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA LEZHE PAG fat 9 dt 15.5.2025,fh 21 dt 15.5.2025,pv dt 15.5.2025,kerkese nr 5613 dt 08.05.2025,vendim nr 160 dt 02.05.2025,blere repelent granulot per zvarraniket
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 163,555 2025-06-17 2025-06-18 72121270012025 Te tjera transferime korrente BASHKIA LEZHE PAG  SIPAS LISTEPAGESES NDIHME FINANCIARE,vkb 29&30 dt 30.04.2025,konf 407/6 & 407/8 dt 9.5.25,,urdh kom 163 &35 dt 12.3 & 22.1.25, rel 466/1 &466/2 dt 15.4.2025,proj vend 4661/4662 dt 15.4.2025,pv konstat dt 13.3.25&23.1.25
    Bashkia Lezhe (2020) ERAL  CONSTRUCTION  COMPANY Lezhe 9,493,464 2025-06-17 2025-06-18 70621270012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT 29 dt 19.03.2025,situacion nr 1,nj fill punimesh 20.01.2025,kontr 16871/14 dt 16.12.2024,up 46 dt 23.10.24,nj fit 16871/13 dt 11.12.24,ndertim dhe rehabiitim i kanaleve te ujerave te bardha prane tregu te lire te qytet
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2025-06-17 2025-06-18 71221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG  ndalese permbarimore maj 2025, kest kredie per debitorin vera prendi,urdher ekz vend gjyk nr 1184 akti dt 23.2.2015, nr perfituesve 1
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2025-06-17 2025-06-18 71021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG  ndalese permbarimore maj 2025, debitor adrian leka,pension ushqimor femijet alket dhe alkejdo,urdher vend sekuestr 948/4 dt 11.10.2021,nr perfituesve 1
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2025-06-17 2025-06-18 71121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG  ndalese permbarimore maj 2025, debitor flamur toska,pension mujor femijet alea, invi, atilio, urdher 25/5 dt 21.02.2022, nr perfituesve 1
    Bashkia Lezhe (2020) XH - N - SH GROUP Lezhe 300,000 2025-06-17 2025-06-18 71921270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 38 dt 29.05.2025,fh 27 dt 29.05.2025,klas perf 4792605152025,up nr 26 dt 15.5.2025,kerk blerje 5828 dt 15.5.2025,pv 29.5.2025, blerje ene kuzhine
    Bashkia Lezhe (2020) TETEA Lezhe 173,279 2025-06-17 2025-06-18 70921270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG fat 15 dt 02.05.2025 fh 2 dt30.4.25,fat 22 dt 2.6.25,fh 3 dt 30.05.2025,pv 30.4.2025 dhe 30.05.2025,listeprez prill dhe maj,rel prill nr 5393 dt 2.5.25,rel maj 7246 dt 2.6.2025,up 5 dt 13.2.2025,nj fit3825102172025,ushqime
    Bashkia Lezhe (2020) DESARET  COMPANY Lezhe 2,223,000 2025-06-17 2025-06-18 70421270012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT 24 dt 30.04.2025,situacion nr 1,njoftim fillim punimesh 20.03.2025,kontr 19210/14 dt 16.01.2025,up 57 dt 04.12.2024, nj fit 19210/13 dt 07.1.2025, punime mbrojtje nga perroi gryke manati
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,901,517 2025-06-17 2025-06-18 72221270012025 Te tjera transferime korrente BASHKIA LEZHE PAG sipas listepageses ndihme financiare,vkb 36 dhe 37 dt 29.5.25,konf 495/2 dhe 495/4dt 9 dhe 11.6.25, urdh kom 184 dhe 236 dt 285.3 dhe 15.5.25,relacion 3729/2 & 5916/1 dt 6&19.5.25,pv konstat 26.3.25 dhe 15.5.25,
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK   "GJERGJ FISHTA" Lezhe 46,800 2025-06-17 2025-06-18 71821270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG fat 49 dt 29.05.2025,fh 26 dt 29.05.2025,kerkese nr 6141 dt 22.5.2025,relacion nr 6141/1 dt 22.05.2025,pv dt 29.05.2025,libra protokolli
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 27,600 2025-06-17 2025-06-18 71721270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG fat 137 dt 21.05.2025,kontr 4842 dt 18.4.2025,fh 22 dt 21.5.2025,pv marrje dorz 21.5.2025, regjistra module
    Bashkia Lezhe (2020) Noor Engineering Lezhe 55,476 2025-06-17 2025-06-18 70521270012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LEZHE PAG FAT 4 dt 04.05.2025,situacion nr 1, kontr 20411/5 dt 10.01.2025,up 61 dt 30.12.2024,klasifikim perfundimtar, mbikqyrje punime mbrojtje nga perroi gryke manati
    Bashkia Lezhe (2020) ZYRA REGJ.PASURISE LEZHE Lezhe 14,000 2025-06-16 2025-06-17 70721270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT 12021 dt 11.6.2025.llog 7112300, kerk 12098 dt 11.6.2025,kerkese per dhenie informacioni
    Bashkia Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 76,183 2025-06-12 2025-06-13 69821270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT 2500252867,2500252800,2500252788,2500252833,2500252807,2500252782,2500252838,2500252818,2500252779,2500252858 dt 08.05.2025,targa AA856ZP,AA621XI,AA331XC,AA882XC,AA688JT,AA308XP,AB912GJ, TAKSE VJETORE E MJETEVE