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)
    Bashkia Lezhe (2020) All All 16,731,727,654.00 11,848 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) Gentjan Deda Lezhe 55,000 2026-01-15 2026-01-16 1810 21270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT.NR.1 DT.30.12.2025 AUT.NR19895/1 DT.25.11.2025 KERK.NR.18995 DT.18.11.2025 RELAC DT.27.11.2025 SHPENZIM UDHETTI GENTAJANA DEDA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-01-15 2026-01-16 182021270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI  KONT.QIRAJE NR.4203/1 DT.08.04.2025 PER FRANO KULLI
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,685,958 2026-01-15 2026-01-16 183621270012025 Elektricitet BASHKIA LEZHE PAG SIPAS PERMBLEDHESES ENERGJI ELEKTRIKE DHJETOR 2025 TE BASHKISE LEZHE
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 3,496,800 2026-01-15 2026-01-16 181221270012025 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) BASHKIA LEZHE LIK FAT.342 DT.24.12.2025,FHYRJE 98 DT.24.12.2025,UP 90 DT29.10.2025,BLERJE KAMION ME VINC PER DREJT E SHERBIMEVE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 29,750 2026-01-15 2026-01-16 181321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG shperblim eksp. alda kola urdh .716/717/718/720/724 dt.31.12.2025 NEN CV.URDH.NR.529/603/604/361/DT.04.07.205/30.09.2025/04.11.2025
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-01-15 2026-01-16 181421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM EKSP. JASHTEM GENTIANA  ALUSHI  URDH.NR.715/719/721/722/725 DT.31.12.2025  PER PROC, NEN CIV. URDH NR.529/603/604/361/ DT.04.07./30.09./04.11.2025  PER KRI KOM.PER NC
    Bashkia Lezhe (2020) RSM CONSTRUCTION Lezhe 2,001,623 2026-01-15 2026-01-16 178621270012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LEZHE LIK FAT.193 dt.10.12.2025,sit nr 2,up dt.12.05.2025,kontr 5715/12 dt.11.07.2025 NDERTIM MUZEU ARKEOLOGJIK
    Bashkia Lezhe (2020) SIGMA VIENNA INSURANCE GROUP Lezhe 323,050 2026-01-16 2026-01-16 180921270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG blerj plic jete mzsh  fat.127515 dt.18.08.2025 polic sig aks perso.nr.PAA 0020965(13) KB ./2964 DT.04.03.2025 /UP NR.11 DT12.03.2025 FO NR.2964/3 DT.13.03.2025 NJF REF-41042-03-12-2025
    Bashkia Lezhe (2020) MOBIL 2AL Lezhe 287,880 2026-01-15 2026-01-16 181121270012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LEZHE PAG FAT.NR.24.31.12.2025 FH.NR.101 DT.31.12.2025 PV DT.31.12.2025 UP.NR108 DT.17.12.2025 KERKES PROK NR.21542 DT.17.12.2025 PV NR.21542/2 DT.17.12.2025  BLERJE RAFTE ZJARIFIKSE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 20,275,920 2026-01-15 2026-01-16 177421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4485/4492 DT 29/30.12.2025,UB 20563,KON NR 18558/17 DT 19.12.2025,URDH PROK NR 91 DT 29.10.2025,EVADIMI I MBETJEVE INERTE PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) TETEA Lezhe 60,425 2026-01-15 2026-01-16 180421270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAUAN  FT. NR.67 DT.23.12.2025 /FH NR.90DT.23.12.2025 P.V DT.23.12.2025 RELC .DHJETOR 2025 NR.21979 DT.30.12.2025 KB NR.2087 DT.13.02.2025/UP NR.5 DT.13.02.2025 FO/NJF I REF-38251.02.17.2025 BLER. USH GTSHME PER NEVOJAT DRSHK
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,020,000 2026-01-15 2026-01-16 180321270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT.NR266 dt.27.12.2025 fh nr.92 dt,17.12.2025 ,arrv kuader nr295/32/33 dt.26.04.2024 kontr.nr115073/3 dt.01.07.2024 /up nr.28 dt.07.03.2025 fr nj f nr 2951/28/29 dt.18.04.2024 blerje nafte
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,250 2026-01-14 2026-01-15 179921270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 265,200 2026-01-14 2026-01-15 5621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHEJTOR 2025 NR. 12 PERSONA
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 5,525 2026-01-14 2026-01-15 5121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2026-01-14 2026-01-15 5021270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 1 ligji 139/2015
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,680 2026-01-14 2026-01-15 4921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 3 ligji 139/2015
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2026-01-14 2026-01-15 5421270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 2 PERSONA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 154,700 2026-01-14 2026-01-15 5321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 7 PERSONA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2026-01-14 2026-01-15 4821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 59