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 17,313,326,226.00 12,365 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 CREDINS Lezhe 971,493 2026-05-05 2026-05-06 492 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 15
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 589,398 2026-05-05 2026-05-06 472 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 10
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 2,498,632 2026-05-05 2026-05-06 455 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 38
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 45,550 2026-05-05 2026-05-06 459 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,307,912 2026-05-05 2026-05-06 469 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 44
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 93,722 2026-05-05 2026-05-06 479 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) Prime Spot Lezhe 120,000 2026-05-05 2026-05-06 463/21270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 7 DT 22.04.2026,KRK PER OF 4232 DT 03.04.2026,SHERBIMI I MIRMBAJTJES VJETORE PER WEBSITE
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 665,369 2026-05-05 2026-05-06 458/21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 11
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 211,169 2026-05-05 2026-05-06 501 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 4
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 766,965 2026-05-05 2026-05-06 500 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 15
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,319,012 2026-05-05 2026-05-06 475 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUJI PRILL 2026,NR I PUNONJESVE 27
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 102,990 2026-05-05 2026-05-06 474 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 3
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 1,167,291 2026-05-05 2026-05-06 452 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 17
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 157,383 2026-05-05 2026-05-06 480 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,999 2026-05-05 2026-05-06 478 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) Irisa Kaceli Lezhe 99,000 2026-05-05 2026-05-06 461/21270012026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA LEZHE PAGUAN FAT NR 5 DT 30.03.2026,FH NR 10 DT 30.03.2026,PVDT 30.03.2026,KRK NR 2929 DT 04.03.2026,URDH NR171 DT 09.03.2026,BL REPELENT
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 86,204 2026-05-05 2026-05-06 498 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 430,929 2026-05-05 2026-05-06 495 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 6
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 5,525,493 2026-05-05 2026-05-06 504 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 92
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 627,379 2026-05-05 2026-05-06 493 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 9