Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 KOMBETARE TREGTARE Lezhe 2,189,556 2026-05-04 2026-05-05 453 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 29
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 1,703,163 2026-05-04 2026-05-05 457 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL,NR I PUNONJESVE 29
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 11,583,085 2026-05-04 2026-05-05 450 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL,NR I PUNONJESVE 168
    Bashkia Lezhe (2020) 2Z KONSTRUKSION Lezhe 1,195,200 2026-04-30 2026-05-04 48121270012026 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LEZHE PAGUAN FAT NR 5 DT 30.03.2026, FO NR 19591/4DT 18.11.2025, NJ F REF 69271-11-18-2025, FORMULAI I OFERTE DT 19.11.2025, SHERBIM I MIREMBAJTJES SE KALDAJAVE
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 674,355 2026-04-30 2026-05-04 47821270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 145 DT 26.03.2026, UP NR 16 DT 16.04.2021, NJOFT FIT NR 6885/19 DT 07.06.2021, KONTR NR 6885/22 DT 25.06.2021, SHERBIMI PASTRIMIT, GRUMBULLIMIT DHE DEPOZITIMITE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 312,981 2026-04-30 2026-05-04 48221270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 365 DT 26.02.2026,NJOF FIT 6885/19 DT 07.06.2021,KON NR 6885/22 DT 25.06.2021,SHERBIME TE PASTRIMIT GRUMBUULIMIT DHE DEPOZITIMIT
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 119,878 2026-04-30 2026-05-04 48421270012026 Kancelari BASHKIA LEZHE PAGUAN FAT NR 50 DT 17.04.2026,FH NR 15 DT 17.04.2026,URDH NR 248 DT 16.04.2026,KRK NR 3641/3 DT 16.04.2026,RELACION 3641/4 DT 16.04.2026,LETER A4 PROTOKOLL
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 28,654 2026-04-30 2026-05-04 48621270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME DIETA PER ITALI SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 28,654 2026-04-30 2026-05-04 48721270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME DIETA PER ITALI SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,165,000 2026-04-30 2026-05-04 45121270012026 Karburant dhe vaj BASHKIA LEZHE PAGUAN FAT NR 286/297 DT 01.04.2026,UB 19803,MARRV KUADER NR 2951/32/33 DT 26.04.2024,KON NR 11507/3 DT 01.07.2024,BL E NAFTES PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) EDMOND CARA Lezhe 120,000 2026-04-30 2026-05-04 48521270012026 Kancelari BASHKIA LEZHE PAGUAN FAT NR 59 DT 24.04.2026,FH NR 16 DT 24.04.2026,PV MARRJE NE DOREZIM DT 24.04.2026,URDH NR 268 DT 24.04.2026,RELACION NR 3641/2 DT 16.04.2026,ZARFA PER PROTOKOLL
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 22,922 2026-04-30 2026-05-04 48821270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME DIETA PER ITALI SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 11,461 2026-04-30 2026-05-04 48921270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME DIETA PER ITALI SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Bashkia Lezhe (2020) BESIM KAMBERI Lezhe 4,094,496 2026-04-30 2026-05-04 48321270012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAGUAN FAT NR 152 DT 29.12.2025,FH NR 99 DT 29.12.2025,KON NR 16920/14 DT 29.12.2025,URDH PROK NR 81 DT 29.09.2025,BL MAT PASTRIMI DHE DEZINFEKTIMI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 402,164 2026-04-29 2026-04-30 48021270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN NDIHME EKONOMIKE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PERFITUESVE 59
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,399,410 2026-04-29 2026-04-30 47921270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN NDIHME EKONOMIKE SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PERFITUESVE 597
    Bashkia Lezhe (2020) SHOQATA FUTBOLLIT BESLIDHJA Lezhe 3,000,000 2026-04-29 2026-04-30 47721270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN SHPENZIME TE EKIPIT TE FUTBOLLIT BESLIDHJA DHE STAFI SHTATOR DHJETOR 2025
    Bashkia Lezhe (2020) MIRELA FIZI Lezhe 47,424 2026-04-28 2026-04-29 47621270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN FAT NR 737 DT 04.02.2026, KERK PER MBULIM KOSTO NR 4035 DT 30.03.2026, BLERJE BILETA UDHETIMI NE QIPRO
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 3,139,354 2026-04-28 2026-04-29 47521270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 65 DT 10.04.2026,UB 17630,KON NR 6885/20 DT21.09.2021,SHERBIMI I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 68,678 2026-04-27 2026-04-28 46521270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS BORDEROSE MUAJI PRILL 2026,NR I PERFITUESVE 3