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 15,860,627,169.00 11,307 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) LINDA-80 Lezhe 1,490,000 2025-06-19 2025-06-20 72321270012025 Karburant dhe vaj BASHKIA LEZHE PAG fat 208 dt 02.06.2025,fh 28 dt 02.06.2025,marrv kuader 2951/32/33 dt 26.4.2024,kontr 11507/3 dt 1.7.2024,up nr 28 dt 7.3.2024,nj fit 2951/28/29 dt 18.4.2024,blerje nafte dhe benzine per nevojat e Bashkise Lezhe
    Bashkia Lezhe (2020) GJOVALIN NDOJ Lezhe 18,000 2025-06-19 2025-06-20 71621270012025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit BASHKIA LEZHE PAG fat 3DT 22.05.2025,FH 23 DT 22.5.2025,KERK 3287 DT 11.3.2025,RELACION 3287/1 DT 11.3.2025,PV MARRJE DOREZIM 22.5.2025,APARAT CELULAR
    Bashkia Lezhe (2020) G. P. G. COMPANY Lezhe 20,880,239 2025-06-19 2025-06-20 72821270012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG fat 27 dt 28.12.2020,likujdim i plote i situacionit nr 3, up 11 dt 16.4.2020,nj fit 4620/6 dt 8.6.2020,kontrate nr 4020/7 dt 18.6.2020,ndertim ujesjellesi pllane,zejmen,markatomja,spiten,tresh
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 3,887,846 2025-06-19 2025-06-20 73221270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 53 DT 06.06.2025,SITUACION MAJ 2025,KONTR 6885/20 DT 21.6.2021, UP 16 DT 16.4.2021,SHERBIM I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 1 LOTI 1
    Bashkia Lezhe (2020) G. P. G. COMPANY Lezhe 6,409,252 2025-06-19 2025-06-20 73021270012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE PAG fat 60 DT 25.7.2022,DHE 46 DT 11.6.25, SIT PERF NR 9,CERT PERF MARR DORZ,AMEND 16093/3 dt 16.9.21,pv pez pun 8.8.22, pv rifill pun 9.8.23, nj perf pun 30.8.23, akt kolaud 22.12.23,kontr 4020/7 dt 18.6.20,ndertim ujesjelles
    Bashkia Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 400 2025-06-19 2025-06-20 73321270012025 Sherbime te tjera BASHKIA LEZHE PAG fat 8243/8249 dt 10.6.2025,targa ab912gj, ab661oh, sherbim tvmp mzsh
    Bashkia Lezhe (2020) Shendelli Lezhe 19,740,240 2025-06-19 2025-06-20 72921270012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG fat 55dt 31.8.22, sit perf nr 9, cert perf marr dorz 20287 dt 26.12.24, amendim 16093/3 dt 16.9.21,pv pez pun 8.8.22, pv rif pun 9.8.23, nj perf pun 30.8.23, akt kol 22.12.23,kontr 4020/7 dt 18.6.2020, ndertim ujesjellesi
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 765,000 2025-06-19 2025-06-20 73121270012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAG MBESHTETJE PER SPORTIN SIPAS LISTEPAGESES SHPENZIMET BASHKELIDHUR MAJ 2025,KERK CELJE FOND 8792 DT 9.6.25,REL 8792/1 DT 9.6.25, MARRV BASHKP 322 DT 10.1.2025,REL SHOQ 31.5.2025,KALEND AKT DHE FAT JUSTIFIKUESE BASHKELIDHUR
    Bashkia Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 3,200 2025-06-18 2025-06-19 72621270012025 Sherbime te tjera BASHKIA LEZHE PAG  fat 11320 dt 17.06.2025 targa aa381hk, kontrolli teknik i mjeteve
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 49,938 2025-06-18 2025-06-19 71521270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG shperblim dale ne pension,sipas listepageses ,urdher nr 248 dt 20.05.2025, nr perfituesve 1
    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