Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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) Shoqata Kombetare e Bashkive te Shqiperise Lezhe 150,000 2026-01-09 2026-01-12 177321270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG MARRVESHJEN BASHKEPUNIMI  KERKES NR.21387 DT.15.12.2025 RELAC.NR.213871/1 DT.15.12.2025 VEND TE KVA NR.691 DT,11.11.2025 VENDIM KB NR.75 DT.03.09.2025 KONF.NR.966/10 DT.15.09.2025 MARRV.MAJ 2025 VENDIM 284 DT.07.07.2025
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 464,000 2026-01-09 2026-01-12 178321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG NDIHME FINACIARE KALIM I PJESESH. VKM 122 DT.15.12.2025 SIPA. LISTE PAGESE, KONF.NR.1249/10 DT.24.12.2025 RELACION  NR.20919/8&201919/9&20919/13 &201919/4 DT.10.12.2025 P-V KON.DT.21.11.2025
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 15,690 2026-01-11 2026-01-12 4121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA DHJETOR 2025 NR PUNONJESVE 1
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,600 2026-01-09 2026-01-12 177021270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG NDIHME FINACIARE PER SUBVECION QIRAJR RRESHQITJE DHEU DHJETOR 2025 KON.QER.NR.6546 DT.28.09.2022GJON FIZI 5 VITE, KONT.QERAJE NR.1669 DT.12.02.2025 -NDOC FIZI 1 VIT KON.NR.953 DT.11.02.2025 PJETE FIZ V.KB NR27
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 10,117 2026-01-09 2026-01-12 176621270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME DIETA DHE AKOMODIM PER BULLGARI  U-SH NR.2171/1 DT.19.12.2025 ATORIZIMI  NR.19137/2 DT.10.11.2025 RELAC UDHE.DT.25 11.2025
    Bashkia Lezhe (2020) EMAR 21 Lezhe 1,200,000 2026-01-09 2026-01-12 178221270012025. Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.15 DT.29.12.2025,URDH PROK 10 DT.12.03.2025,NJOF FIT DT.14.04.2025,KONTR.DT.18.04.2025 MBIKQYRJE PUNIMESH
    Bashkia Lezhe (2020) EMAR 21 Lezhe 600,000 2026-01-09 2026-01-12 178021270012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.17 DT.29.12.2025,URDH PROK 10 DT.12.03.2025,NJOF FIT DT.14.04.2025,KONTR.DT.18.04.2025 MBIKQYRJE PUNIMESH
    Bashkia Lezhe (2020) ILIRIA SHENGJIN 2018 Lezhe 119,332 2026-01-09 2026-01-12 171221270012025 Sherbime te tjera BASHKIA LEZHE LIK DETYRIMET SIPAS SHKRESES SE DREJT SE TATIMEVE NR.1966/1 DT.10.12.2025 SIPAS AKT-RAKORDIMIT
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 81,069 2026-01-09 2026-01-12 176721270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME DITE DHE AKOMODIM NE HOLLANDE  , U-SH  NR.21712&21712/1  DT.19.12.2025 AUTORIZIM NR.17212  DT.02.10.2025,LISTE PAGESA 2 PERSONA
    Bashkia Lezhe (2020) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lezhe 56,100 2026-01-11 2026-01-12 2121270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN KUOTA SINDIKATE KORRIK -DHJETOR 2025 SIPASE KONTRATES MES MASR DHE 2 SINDIKATAVE
    Bashkia Lezhe (2020) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lezhe 56,100 2026-01-11 2026-01-12 20.21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN KUTE SINDIKATE KORRIK -DHJETOR 2025 SOPAS KONTRATES 17.01.2025MES MASR
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,908,704 2026-01-09 2026-01-12 167221270012025. Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.8 DHE 51 DT.15.12.2025,UP NR.29 DT.03.09.2024,KONTR.14370/16 DT.20.11.2024 SHERBIM MIRMBAJTJE AUTOMJETE
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 22,430 2026-01-09 2026-01-12 176521270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME DITE DHE AKOMODIM NE BULLGARI , U-SH  NR.21711 DT.19.12.2025 AUTORIZIM NR.19137/2 DT.10.11.2025,RELACION UDHETIM DT.25.11.2025I
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 690,176 2026-01-09 2026-01-12 177221270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS DHJETOR 2025VENDI NR.304 DT.18.07.2025 ME LISTE PAGES QERAJE /BORDOROJA 64 FAMIJE  VKB NR.89, DT.18.12.2024 KONF 1016/1DT.18.12.204.VKB NR 38 DT,29.05.2025
    Bashkia Lezhe (2020) OPTIMA COMMUNICATION Lezhe 3,345,120 2026-01-09 2026-01-12 177721270012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.122 DT.25.11.2025,FHYRJE 84 DT.25.11.2025,KONTR 8510/16
    Bashkia Lezhe (2020) ARMIR MARKU Lezhe 119,520 2026-01-09 2026-01-12 172521270012025. Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 4 DT 16.12.2025,URDHER  NR 677 DT 15.12.2025,KERKESE NR 20033/1 DT 19.11.2025,RELACION  DT 20.11.2025  BLERJE USHQIME PER EMERGJENCA
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 937,172 2026-01-09 2026-01-12 173521270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 337DT 11.12.2025,KON NR 6885 DT 25.06.2021,UB 17639,SITUACION NENTOR 2025 SHERBIM I PASTRIMIT DHE GRUMBULLIMIT TE MBETJEVE URBANE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 44,392 2026-01-09 2026-01-12 176821270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME DITE DHE AKOMODIM NE HOLLANDE  , U-SH  NR.21712/2 DT.19.12.2025 AUTORIZIM NR.17212  DT.02.10.2025,LISTE PAGESA 1PERSONA
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 793,400 2026-01-09 2026-01-12 177121270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG BONUS QIRAJE  NGA TERMETI LIST 54 PERSONA DHEJETOR  2025 URDH NR595 DT.29.12.2023 VKB NR.133 DT.04.10.2021 KON, NR.819/5 DT.08.10.2022
    Bashkia Lezhe (2020) SHOQATA MEGA ART Lezhe 199,523 2026-01-08 2026-01-09 176421270012025 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE LIK DETYRIMET PER PROGRAMIN VALLJA NE FOKUSIN E RINISE , KERK.PER RIMB.NR.21828 DT.23.12.2025 KONT.NR.17218 PROT.DT.25.10.2024