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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lezhe (2020) All All 16,615,296,593.00 11,745 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) PRO GREEN Lezhe 175,200 2025-10-20 2025-10-21 134021270012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE PAG FAT NR 20 DT 14.10.2025,KON NR 11687/6 DT 04.07.2025,PV LLOG FONDI LIMIT NR 11687/2 DT 27.06.2025,MBIKQYRJE E NDERTIMIT TE MUZEUT ARKELOGJIK
    Bashkia Lezhe (2020) Era Rusi Lezhe 190,000 2025-10-20 2025-10-21 135021270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 17 DT 07.08.2025,KRK NR 18048 DT 16.10.2025,URDH NR 491 DT 15.09.2025,RELACION NR 14151 DT 13.08.2025,PAGESE ARTISTI KUSHTUAR E SHTUNA FEST
    Bashkia Lezhe (2020) LEON Group Lezhe 1,225,290 2025-10-20 2025-10-21 134721270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 1344 DT 09.10.2025,FH NR 9 DT 30.09.2025,UP NR 35 DT 02.06.2025,NJOF FIT NR 7245/11 DT 27.06.2025,KON NR 1 DT 09.07.2025,KRK NR 7245/14,MARRV KUADER NR 7245/12 DT 04.07.2025,USHQIM KOPSHTE,CERDHE,KONVIKT
    Bashkia Lezhe (2020) PRO GREEN Lezhe 234,775 2025-10-17 2025-10-20 133521270012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LEZHE PAG FAT NR 17 DT 10.10.2025,KON NR 18144/7 DT 21.11.2024,PV LIMITI I FONDIT NR 18144/1 DT 11.11.2024,MBIKQYRJE PER PUNIME PER PERSHTATJE TE ZYRAVE TE REJA PER ADM E BASHKISE LEZHE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 2,295,699 2025-10-17 2025-10-20 133921270012025 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 1/2/4/5/6 DT 28.02.2025-15.03.2025,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE MJETEVE TE RENDA 2024
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 49,513 2025-10-15 2025-10-20 132921270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM DALJE NE PENSION PLEQERIE  SHTATOR 2025,NR I PERFITUESVE 1
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,987,673 2025-10-17 2025-10-20 133621270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 233 DT 23.09.2025,MARRV KUADER 2951/32/33 DT 26.04.2024,KON NR 11507 DT 01.07.2024,NJOF FIT NR  2951/28/29 DT 18.04.2024,BL E NAFTES PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 49,300 2025-10-16 2025-10-17 133021270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM DALJE NE PENSION PLEQERIE REXHINA SOKOLI SIPAS URDH NR 450 DT 02.09.2025
    Bashkia Lezhe (2020) RSM CONSTRUCTION Lezhe 923,467 2025-10-16 2025-10-17 132421270012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 169 DT 01.10.2025,UB 20420,KON NR 5715/12 DT 11.07.2025,NJOF FIT 5715/11 DT 09.07.2025,NDERTIM I MUZEUT ARKEOLOGJIK
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,372,327 2025-10-16 2025-10-17 133721270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 225 DT 15.08.2025,FAT NR 233 DT 23.09.2025,UB 19803,KON NR 11507/3 DT 01.07.2025,BL NAFTE DHE BENZINE PER NEVOJAT E BASHKISE 2024
    Bashkia Lezhe (2020) TETEA Lezhe 86,418 2025-10-16 2025-10-17 133821270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 51 DT 30.09.2025,FH NR 6 DT 30.09.2025,PV DT 30.09.2025,NJOF FIT REF 38251-02-17-2025,KRK BL NR 2087 DT 13.02.2025,BL USHQIME TE GATSHME
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 1,631,570 2025-10-16 2025-10-17 1348 21270012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAG KON DT 01.07.2025 SIPAS MARRV BASHKEPUNIMI NR 322 DT 10.01.225,SHOQATA E BASKETBOLLI EAGLES BASKET
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 131,674 2025-10-16 2025-10-17 133121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM DALJE NE PENSION PLEQERIE GJERGJ GJINI SIPAS URDH NR 522 DT 29.09.2025
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2025-10-15 2025-10-16 132621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR FLAMUR TOSKA SIPAS URDH PER VEND SEKUESTRO KONSERV NR 25 DT 21.02.2022,DEBITOR KREDIE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2025-10-15 2025-10-16 124721270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM PROJEKTI FONDI SOCIAL SHTATOR 2025,NR I P[ERFITUESVE 2
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2025-10-15 2025-10-16 132821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR,LEONORA LUKA SIPAS URDH PER VEND SEKUESTRO KONSERV NR 902 DT 06.05.2025,DEBITOR KREDIE
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2025-10-15 2025-10-16 1325221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR ADRIAN LEKA  SIPAS URDH PER VEND SEKUESTRO KONSERV NR948 DT 11.10.2025,DEBITOR KREDIE
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2025-10-15 2025-10-16 132721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR,VERA PRENDI SIPAS URDH PER VEND SEKUESTRO KONSERV NR 1184 DT 23.02.2015,DEBITOR KREDIE
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,444,932 2025-10-10 2025-10-13 133421270012025 Elektricitet BASHKIA LEZHE PAG PERMBLEDHESE FAT TE ENERGJISE ELEKTRIKE DETYRIME TETOR 2012-DHJETOR 2021
    Bashkia Lezhe (2020) SELAMI Lezhe 4,382,160 2025-10-09 2025-10-10 129721270012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 96 DT 02.09.2025 SIPAS KON NR 20103/14 DT 10.02.2025,NDERTIM I URES NE FSHATIN KALUER