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 17,894,562,618.00 12,687 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) INTESA SANPAOLO BANK ALBANIA Lezhe 25,176 2026-06-29 2026-06-30 78121270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS LISTEPAGESES NR I PERFITUESVE 2
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,944 2026-06-29 2026-06-30 78621270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 142,505 2026-06-29 2026-06-30 79421270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESI SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PERFITUESVE 9
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 107,496 2026-06-29 2026-06-30 78421270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS LISTEPAGESES NR I PERFITUESVE 8
    Bashkia Lezhe (2020) NIKA Lezhe 252,450 2026-06-29 2026-06-30 77821270012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE CERTIF MARRJES DT 10.10.2019, KON NR 3985/3 DT 23.05.2019,SIT PERFUNDIM 10.10.2019,,RIVESHJE E RRUGES SHKOLLA 9VJECARE MARASH GJONI
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 372,031 2026-06-29 2026-06-30 79321270012026 Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS LISTEPAGESES NR I PERFITUESVE 19
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 8,500 2026-06-26 2026-06-29 77221270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM SIPAS URDH NR 371 DT 25.05.2026 EKSPERT I JASHTEM NR I PERFITUESVE 1
    Bashkia Lezhe (2020) ASI-2A CO Lezhe 41,743,903 2026-06-26 2026-06-29 77121270012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAGUAN FAT 82 DT 22.10.2025,14 DT 05.05.2026,NJOF FIT 5716/13 DT28.07.2025,UB 20471,PV PER PERLLOG E FONDITLIMIT 5716/2 DT 15.05.2025,RIKONS I SHKOLLES 9 VJECARE GJ FISHTA
    Bashkia Lezhe (2020) TIMAK Lezhe 49,121,976 2026-06-26 2026-06-29 76621270012026 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH DT 18.05.2026 KONTR NR 18557/14 DT 12.01.2026 UP NR 89 DT 29.10.2025 NJOFT FITUESI NR 18557/13 DT 29.12.2025 BLERJE MJETE TEKNOLOGJIKE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 972,498 2026-06-26 2026-06-29 77421270012026 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAGUAN FAT NR 15/17/18/19/20/21/23/24/25 DT 29.04.2026,UP NR 75 DT 22.09.2025,NJOFKON NR 16410 DT 17.11.2025,KON NR 16410/20 DT 20.11.2025,SHERBIM I MJETEVE TE RENDA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 8,500 2026-06-26 2026-06-29 77321270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM SIPAS URDH NR 370 DT 25.05.2026 EKSPERT I JASHTEM NR I PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,000 2026-06-25 2026-06-26 76321270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN SHPERBLIM NE RAST FATKEQESIE SIPAS URDH 313 DT 11.05.2026,PAGESE NE RAST FATKEQESIE QERSHOR 2026
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 55,250 2026-06-25 2026-06-26 76221270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM FEHMI MLIKA SIPAS URDH 312 DT 11.05.2026,SHPERBLIM
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,250 2026-06-25 2026-06-26 77021270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES AKTIVITETE ARTISTIKE SIPAS KESHILLIT ARTISTIK NR 05 DT 28.05.2026,VEND NR 234 DT 08.06.2026,FREDERIK NDOCI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 42,500 2026-06-25 2026-06-26 76921270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES AKTIVITETE ARTISTIKE SIPAS KESHILLIT ARTISTIK NR 05 DT 28.05.2026,VEND NR 234 DT 08.06.2026,YLLKA MUAJI
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 42,500 2026-06-25 2026-06-26 76721270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES AKTIVITETE ARTISTIKE SIPAS KESHILLIT ARTISTIK NR 05 DT 28.05.2026,VEND NR 234 DT 08.06.2026,PRECZOGAJ
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 85,000 2026-06-25 2026-06-26 76821270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES AKTIVITETE ARTISTIKE SIPAS KESHILLIT ARTISTIK NR 05 DT 28.05.2026,VEND NR 234 DT 08.06.2026,LUIZA XHUVANI ELIA ZAHARIA
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 143,043 2026-06-24 2026-06-25 76521270012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 8 DT 12.01.2026,UB 20503,KON NR 14926/5 DT 09.02.2025,KLASIFIKIM PERFUNDIMTAR 59167,MBIKQYRJEDHE REHABILITIM I RRUGEVE SE VARREZAVE
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 185,000 2026-06-24 2026-06-25 764 21270012026 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAGUAN PROJEKT ARTISTIK SIPAS URDH NR 379 DT 28.05.2026,THIRRJE PER PROJEKT NR 3282 DT 11.03.2026,KON SHERBIMI NR 3469/1 DT 17.03.2026,KLASIKET LISSUS
    Bashkia Lezhe (2020) O-A Lezhe 462,000 2026-06-24 2026-06-25 76121270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 20 DT 21.05.2026,URDH PROK NR 23 DT 05.06.2026,NJOF FIT 83813-04-2026,RELACION SHPJG 11848/1 DT 18.06.2026,SHERBIMAKOMODIMI PER TOURNAMENTIN