Treasury Transactions 2019-2025

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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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  • 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 15,640,525,077.00 11,157 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) FILARA Lezhe 182,000 2025-08-22 2025-08-25 104521270012025 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 71 DT 05.06.2025,FH NR 28/1 DT 05.06.2025,PV DT 05.06.2025,RELAC DT 05.06.2025,UP NR 20 DT 02.05.2025,KLASIFIKIMI PERFUND DT 06.05.2025,FTES PER OF NR 5368/4 DT 02.05.2025,REF 46715-05-02-2025,BL BROSHURA DHE FLETEL
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 374,745 2025-08-22 2025-08-25 104321270012025 Elektricitet BASHKIA LEZHE PAG fat 295 dt 21.08.2025,pagese lidhje e re energjie elektrike te energjise se Bashkise Lezhe
    Bashkia Lezhe (2020) RIKON-AL Lezhe 610,598 2025-08-22 2025-08-25 104421270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 1204 DT 15.08.2025,KON NR 1 DT 05.05.2025,PV DT B15.08.2025,UP NR 13 DT 19.03.2025,FORM I NJOF TE FIT NR 13545/11 DT 22.04.2025,MARRV KUADER NR 3545/12 DT 28.04.2025,SHRB PRINT
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK   "GJERGJ FISHTA" Lezhe 13,350 2025-08-22 2025-08-25 103621270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 53 DT 24.06.2025,FH NR 35 DT 24.06.2025,KRK NR 10368 DT 13.06.2025,RELACION NR 10368/1 DT 13.06.2025,PV DT 24.06.2025,LIBRA DHE KARTELA LEXUESI
    Bashkia Lezhe (2020) SIGMA VIENNA INSURANCE GROUP Lezhe 218,808 2025-08-22 2025-08-25 103921270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 117440,117683,125950,125959,125966,127616,125983,125982,126086 DT 05/15.08.2025,FO DT 12.02.2025,UP NR 3 DT 12.02.2025,KLASIFIKIMI PERFUND DT 13.02.2025,BL POLICE SIG PER AUTOMJETE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 1,525,429 2025-08-21 2025-08-22 103821270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 3344 DT 05.08.2025,SITUACION KORRIK 2025,UP 16 DT 16.4.21,KONTR 6885/24DT30.06.2021,SHERBIM I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 2 LOTI 2
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 7,521,562 2025-08-21 2025-08-22 103721270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG fat nr 84 dt 07.08.2025,kon nr 6885/2025 dt 12.06.2021,up 16 dt 16.04.2021,ub 17630,sherbim i pastrimit grumbullimit dhe depozitimit te mbetjeve urbane
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,379,832 2025-08-21 2025-08-22 104021270012025 Posta dhe sherbimi korrier BASHKIA LEZHE PAG SIPAS PERMBLEDHESES SHERBIM POSTAR JANAR QERSHOR 2025
    Bashkia Lezhe (2020) KRYQI I KUQ SHQIPTAR Lezhe 200,000 2025-08-19 2025-08-20 103321270012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA LEZHE PAG MBESHTETJE OFRIM SHERBIM CILESOR PER MOSHEN E TRETE,VKB NR 15 DT 26.02.2025, URDHER 413 DT 15.08.2025,AKT MARRV 1997 DT 12.2.2025,REL AKT MARRV 13433 DT 01.08.2025, PROJ VEND 2262 DT 18.2.25M RELACION 2262/1 DT 18.2.25
    Bashkia Lezhe (2020) Shoqata Kombetare Shumesporte Lezhe Lezhe 386,000 2025-08-18 2025-08-19 103221270012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAG LISR PER SHPENZ KRK CELJE FONDI 13719/1 DT 14.08.2025,RELAC NR 13719/2 DT 14.08.2025,MARRV BASHKEPUNIMI NR 1841 PROT 07.02.2025,SHOQ KOMBETARE SHMESPORTE LEZHE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,573,560 2025-08-18 2025-08-19 103121270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 16 DT 18.07.2025,FH NR 13 DT 18.07.2025 DHE PV DT 18.07.2025,KON NR 1 DT 26.05.2025,UP NR 6 DT 13.02.2025,NJOF FIT NR 2086/16 DT 24.04.2025,DRAFT MARRV KUADER NR 2086/17 DT 28.04.2025,BL MAT PER MIRMBAJTJEN E RRUGEV
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 8,200 2025-08-18 2025-08-19 103421270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 48 DT 15.07.2025,FH NR 41 DT 15.07.2025,KRK NR 11596 DT 25.06.2025,RELAC DT 25.06.2025,PV MARRJE NE DOREZ DT 15.07.2025,MATERIALE PER AKTIVITET
    Bashkia Lezhe (2020) ALBANA KOLLUMBI Lezhe 119,800 2025-08-15 2025-08-18 1030 21270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 63 DT 04.08.2025,URDH TITU NR 409 DT 14.08.2025,KRK NR 11573/3 DT 31.07.2025,RELACION NR 11573/4 DT 31.07.2025,SHTIM I MEM I AD ZYRTARE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2025-08-14 2025-08-15 102621270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM PER RAST NDERHYRJE SHENDETESORE OPERIM, VALDETE RECI, URDHER NR 388 DT 28.07.2025
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 39,950 2025-08-14 2025-08-15 102721270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM RAST DALJE PENSION, NIKOLL HAXHIA URDHER NR 352 DT 03.07.2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 47,388 2025-08-14 2025-08-15 102821270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM RAST DALJE PENSION,NDUE GJERGJI URDHER NR 387 DT 25.07.2025
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2025-08-12 2025-08-13 96721270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG PAGA PER SHPERBLIM PROJEKTI FONDI SOCIAL 2025,NR I PUNONJESVE 2
    Bashkia Lezhe (2020) LINDA-80 Lezhe 5,670,000 2025-08-12 2025-08-13 100821270012025 Karburant dhe vaj BASHKIA LEZHE PAG fat 216,219,220 dt 01,22,25.07.2025,fh 39,42,43 dt 01,22,25.07.2025,marrv kuader 2951/32/33 dt 26.04.2024,kontr 1150/3 dt 01.07.2027,blerje e naftes per nevojat e bashkise lezhe
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2025-08-12 2025-08-13 101521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR KREDIE SIPAS URDH EKZ VENDIMI I GJYKATES NR 25/5 DT 21.02.2022,KEST KREDIE PER DEBITORIN FLAMUR TOSKA
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 363,728 2025-08-12 2025-08-13 100721270012025 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG fat 3 dt 02.03.2025,kontr 14370/21 dt26.11.24,up 29 dt 03.09.2024,nj fit 14370/15 dt 08.11.2024,draft marrv kuader 14370/16 dt 20.11.24,sherbim mirembajtje dhe riparim automjete