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.
    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 17,485,805,691.00 12,466 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) RAIFFEISEN BANK SH.A Lezhe 316,149 2026-05-21 2026-05-22 59021270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS BORDEROSE, MUAJI MAJ 2026, NR I PERFITUESVE 14
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 26,450,498 2026-05-21 2026-05-22 60021270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS BORDEROSE, MUAJI MAJ 2026, NR I PERFITUESVE 1701
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 142,505 2026-05-21 2026-05-22 60421270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS BORDEROSE, MUAJI MAJ 2026, NR I PERFITUESVE 9
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 79,828 2026-05-21 2026-05-22 59921270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS BORDEROSE, MUAJI MAJ 2026, NR I PERFITUESVE 5
    Bashkia Lezhe (2020) ALBANA KOLLUMBI Lezhe 119,400 2026-05-19 2026-05-20 58721270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 27 DT 30.04.2026,SHTIM IMEMORIES SE AD ZYRTARE PER BASHKINE LEZHE
    Bashkia Lezhe (2020) ALBANA KOLLUMBI Lezhe 119,950 2026-05-19 2026-05-20 58621270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 26 DT 29.04.2026,SHTIM IMEMORIES SE AD ZYRTARE PER BASHKINE LEZHE
    Bashkia Lezhe (2020) AMADEUS TRAWELL AND TOURS Lezhe 144,000 2026-05-19 2026-05-20 58121270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN FAT  NR 1305 DT 25.03.2026,BL BILETA USHETIMI NR WROCLAW POLONI
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 1,381,000 2026-05-19 2026-05-20 58021270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES MUAJI PRILL 2026,RELACION SHOQATES DT 04.05.2026,SHOQATA E BASKETBOLLIT
    Bashkia Lezhe (2020) KRYQI I KUQ SHQIPTAR Lezhe 200,000 2026-05-19 2026-05-20 58521270012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA LEZHE PAGUAN KRK NR 4839 DT 17.04.2026,URDH TITULLARI 6877 DT 15.05.2026,OFRIM SHERBIMI CILESOR PER MOSHEN TRTE
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 3,129,523 2026-05-15 2026-05-18 57321270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN fat nr 85 dt 06.05.2026,kon nr 6885/20 dt 21.06.202,ub 17630,sherbimi i pastrimit dhe depozitimit te mbetjeve urbane
    Bashkia Lezhe (2020) MAXCOM Lezhe 120,000 2026-05-15 2026-05-18 57121270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 3336 DT 04.05.2026,KRK NR 2117 DT 13.02.2026,URDH BL NR 125 DT 13.02.2026,OF REAL NR 6532 DT 13.05.2026,ABONIM PER INTERNET PER 10 KAMERAT
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 25,000 2026-05-15 2026-05-18 57521270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 4 DT 04.03.2026,KRK PER BLERJE MAT NR 2214 DT 16.02.202,RELACION NR 2214/1 DT 16.02.2026,MAT PER REALIZIMIN E AKTIVITETIT
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 30,000 2026-05-15 2026-05-18 57221270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 2 DT 14.05.2026,KRK PER PAGESE TE ARTISTAVE NR 3250 DT 10.03.2026,RELACION NR 3250/1 DT 10.03.2026,PAGESE PERFORMANCE ARTISTIKE ETHEM CEKU
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 89,250 2026-05-15 2026-05-18 54221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS LISTEPAGESES MUAJI PRILL 2026,OBJEKTI RRILE KOPESHT
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 61,000 2026-05-15 2026-05-18 57421270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 5 dt 04.03.2026,fh nr 8 dt 04.03.2026,krk per bl mat nr 2214 dt 16.02.2026 dhe relacion nr 2214 dt 16.02.2026,mat per rezlizimin e aktivitetit
    Bashkia Lezhe (2020) AA BAILIFF Lezhe 10,000 2026-05-14 2026-05-15 56421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR GRESILDA MALECAJ, MUAJI PRILL 2026
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2026-05-14 2026-05-15 56221270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR VERA PRENDI, MUAJI PRILL 2026
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2026-05-14 2026-05-15 57021270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM PROJEKT FONDI SOCIAL MUAJI PRILL 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2026-05-14 2026-05-15 56021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR ADRIAN LEKA, PENSION MUJOR PER FEMIJET MUAJI PRILL 2026
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-05-14 2026-05-15 56321270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR LEONORA KUKA, MUAJI PRILL 2026