Treasury Transactions 2019-2025

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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 15,230,958,396.00 10,884 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 OTP Albania Lezhe 25,500 2025-07-04 2025-07-07 82521270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QIRA AMBJENTESH QERSHOR 2025, SIPAS LISTEPAGESES,KONTR 19660/2 DT 31.12.2024, DRITA PERJAKU
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2025-07-04 2025-07-07 82021270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG SIPAS LISTEPAGESES QIRA AMBJENTESH QERSHOR 2025,KONTR 19658/2 DT 6.1.25, FABIO NDREU
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2025-07-04 2025-07-07 82621270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PERIUDHA QERSHOR 2025, KONTR 19660/3 DT 31.12.2024, JANI VUKA
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 810,985 2025-07-04 2025-07-07 81421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS QIRAJE SIPAS LISTEPAGESES 63 FAMILJE, QERSHOR 2025, VKB 101DT 19.12.2024,VKB NR 89 DT 03.12.2024, KONF 1061/1 DT 18.12.2024, VKB 38 DT 29.05.2025, SHKRESE TRANF 3822/2 DT 21.3.2025, MIRATIM 4474/2 DT 9.4.24,
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2025-07-04 2025-07-07 82221270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG SIPAS LISTEPAGESES QIRA AMBJENTESH QERSHOR 2025, MARRV BASHKPUN 19143 DT 01.12.2022, MOTRAT VENERINI
    Bashkia Lezhe (2020) ERAL  CONSTRUCTION  COMPANY Lezhe 7,856,625 2025-07-04 2025-07-07 77021270012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG fat 137 dt 26.6.2025, situacion nr 2, kontr 16871/14 dt 16.12.2024,up 46 dt 23.10.24,nj fit 16871/13 dt 11.12.24,nertim dhe rehabilitim i kanaleve te ujerave te bardha prane tregut te lire lezhe
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 793,400 2025-07-04 2025-07-07 81521270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG BONUS QIRAJE TERMETI SIPAS LISTEPAGESES 54 PERSONA, QERSHOR 2025,URDHER NR 595 DT29.12.23,rel 19214 dt 9.12.23,vkb 133 dt 4.10.21,vkb 2 dt 20.01.21,vkb 50 dt 17.3.21,vkb 133 dt 4.10.21,
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2025-07-04 2025-07-07 82721270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PERIUDHA QERSHOR 2025, KONTR 4264 DT 26.7.24, ARDIANA KADIJA
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 353,622 2025-07-04 2025-07-07 83021270012025 Ndihme ekonomike BASHKIA LEZHE PAG 6% i ndihmes ekonomike sipas listepageses,peridha maj 2025, vendim 48dt 30.6.2025,shkre pref 792 dt 06.09.2024,nr perfituesve 77
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2025-07-04 2025-07-07 82421270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PERIUDHA QERSHOR 2025, KONTR 4203/1 DT 08.4.2025 FRANO KULLI
    Bashkia Lezhe (2020) LEON Group Lezhe 1,298,284 2025-07-04 2025-07-07 82821270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT 1252,1257,1258 DT 11.6.2025,FH 5 DT 30.05.2025,PVMARRJE DOREZIM DT 30.05.2025,TRANSF FONDI 10405/1 DT 7.8.24,KONTR NR 3 DT 26.02.25,UP 36 DT 19.9.24, NJ FIT 15317/11 DT 18.10.24,MARRV KUAD 15317/13 DT 28.10.24, USHQIME
    Bashkia Lezhe (2020) LINDA-80 Lezhe 110,000 2025-07-04 2025-07-07 83421270012025 Kosto e trajnimit dhe seminareve BASHKIA LEZHE PAG FAT 52 DT 27.5.25, OFERTAT EKONOMIKE,VENDIM NR 171  DT 06.05.2025,KERK 5880 DT 16.5.2025,RELACION KRYERJE AKTIVITETI, SHPENZIME UDHETIME NE KUADER TE PROJEKTIT BLUE FLAG
    Bashkia Lezhe (2020) "STELLA" Lezhe 98,952 2025-07-04 2025-07-07 83621270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT 86 DT 25.06.2025,FH 6 DT 25.6.25,PV MARRJE DORZ 25.06.2025, PREVENTIV OFERTET, KERK NR 11273 DT 19.6.25, REL 11273/1 DT 19.6.25, BLERJE VAJ MISHELL
    Bashkia Lezhe (2020) ORNIAD Lezhe 19,000 2025-07-04 2025-07-07 83221270012025 Materiale per funksionimin e pajisjeve speciale BASHKIA LEZHE PAG FAT 1 DT 29.01.2025,FH 5 DT 29.1.2025,OFERTAT, KERK 1088 DT 23.1.25,REL 1088/1 DT 23.1.25, PV 29.01.25, BLERJE MATERIALE SKENOGRAFIKE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2025-07-04 2025-07-07 81721270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI QERSHOR 2025, SIPAS LISTEPAGESES, KONTRATE NR 20047/1 DT 31.12.2024,LIRIE SULA
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 60,350 2025-07-04 2025-07-07 81921270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES PERIUDHA QERSHOR 2025, KONTR 19664/2 DT 31.12.24,DAVIDA NDOCI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2025-07-04 2025-07-07 83121270012025 Ndihme ekonomike BASHKIA LEZHE PAG SIPAS LISTEPAGESES NDIHMA EKONOMIKE 6%, MAJ 2025, VENDIMI NR 48 DT 30.06.2025,SHKRESA PREF 792 DT06.09.2024,NR PERFITUESVE 7
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 255,000 2025-07-04 2025-07-07 81321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS QIRAJE BANESE SIPAS LISTEPAGESES 20 FAMILJE, QERSHOR 2025,VKB 101 DT 19.12.24, VKB VL MAX 89 DT 03.12.24,KONF 1061/1 DT 18.12.24,TRANSF FONDI 3822/2 DT 21.3.25, MIRAT 4474/2 DT 9.4.24,
    Bashkia Lezhe (2020) Kristjan Nikolli Lezhe 9,540 2025-07-04 2025-07-07 83321270012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT 16 DT 27.1.25, FH 3 DT 27.1.25, OFERTAT, KERK 1088 DT 23.1.25,RELACION, PV 27.1.25, BLERJE MATERIALE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2025-07-04 2025-07-07 81821270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI QERSHOR 2025, SIPAS LISTEPAGESES, KONTRATE NR 1961/2 DT 31.12.2024, SANDER HALA