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)
    All All All 4,222,605,444,808.00 2,049,487 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) STELLA  (J87603505T) Lezhe 120,000 2026-06-04 2026-06-05 66821270012026 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA LEZHE PAGUAN FAT 47 DT 20.05.2026,FH 33 DT 20.06.2026,PV DT 20.05.2026,KRK NR 6447 DT 11.05.2026,URDH BL NR 320 DT 14.05.2026,BL KONDICIONERI
    Qarku Lezhe (2020) Banka OTP Albania Lezhe 45,666 2026-06-04 2026-06-05 11120200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA MUAJI MAJ 2026,NR I PUNONJESVE 1
    Drejtoria Vendore e Policise Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 5,000 2026-06-04 2026-06-05 19610160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E POLICISE PAGUAN SIPAS SHKRESES NR 862 DT 21.02.2026, TE DRSSH LEZHE, DEBITORI ALEKSANDER MARK RROZHANI, MAJ 2026
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 73,095 2026-06-04 2026-06-05 67121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 312,964 2026-06-04 2026-06-05 67221270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% I NDIHMES EKONOMIKE SIPAS VENDIMIT 45 DT 03.06.2026,LISTEPAGESA PRILL 2026,NR I PERFITUESVE 71
    Bashkia Lezhe (2020) Qendra Team Together Everyone Achieves More Lezhe 147,900 2026-06-04 2026-06-05 66921270012026 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAGUAN SIPAS KON NR 17593 DT 09.10.2025,BE DHE RINIA EKSPERIENCA DIALOG DHE BASHKEPUNIM
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,860 2026-06-04 2026-06-05 11620200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bordi i Kullimit Lezhe (2020) OUEN Lezhe 11,199,947 2026-06-04 2026-06-05 17310050742026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT PAGUAN FAT NR 21/2026,DT 01.06.2026,AKT KOLAUDIM DT 15.01.2026,UB 20461,NJOF FIT NR 76213 DT 29.07.2025,REHABILITIM I KANALIT UJITES SHELQET PISTULL
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,800 2026-06-04 2026-06-05 30510130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN NDALESE KUOTACIONI MUAJI MAJ 2026, KONTR NR 1528/1 DT 30.03.2021, SINDIKATA
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 300 2026-06-04 2026-06-05 14710160702026 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAGUAN FAT NR 146 DT 01.06.2026,SHPENZIME PER SHERBIME POSTARE
    Prokuroria e rrethit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 43,493 2026-06-04 2026-06-05 15710280172026 Paga neto per punonjesit e miratuar ne organike PROKURORIA PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 220,358 2026-06-04 2026-06-05 11320200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 2
    Qarku Lezhe (2020) Banka OTP Albania Lezhe 184,945 2026-06-04 2026-06-05 11220200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA MUAJI MAJ 2026,NR I PUNONJESVE 2
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 40,000 2026-06-04 2026-06-05 19710160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE PAGUAN SIPAS URDH NR 2874 DT 05.03.2012, DEBITOR AZIS HETA
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 1,669,162 2026-06-04 2026-06-05 11520200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 10
    Drejtoria Arsimore Lezhe (2020) E.P.S.A Lezhe 10,000 2026-06-04 2026-06-05 12710110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAG NDALESE NE PAGE SIPAS LISTEPAGESES, MUAJI MAJ 2026
    Drejtoria Vendore e Policise Lezhe (2020) Enkeleda Neli Lezhe 46,500 2026-06-04 2026-06-05 19810160312026 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FATUREN NR.273 DT 01.06.2026, UP NR 5 DT 01.06.2026, FO DT 21.01.2026, NJOFTIM FITUESI DT 21.01.2026, FH NR 6 DT 01.06.2026, PV NR 5 DT 01.06.2026FURNZIME ME USHQIME DHE SHERBIME
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,121,500 2026-06-04 2026-06-05 66621270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN BONUS QIRAJE TERMETI,VKB NR 27 DT 26.03.2026,KERKESE PER LIKUJDIM NR 4428 DT 09.04.2026,BONUS QERAJETERMETI
    Qarku Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 121,011 2026-06-04 2026-06-05 11020200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA MUAJI MAJ 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 808,000 2026-06-04 2026-06-05 67021270012026 Te tjera transferime korrente BASHKIA LEZHE PAGUAN NDIHME FINANCIARESIPAS LISTEPAGESES BASHKANGJITUR VKB 35 DT 30.04.2026,RELACION NR 5244/2 DT 22.04.2026,NDIHME FINANCIARE FOND NGA AKMC