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) RAIFFEISEN BANK SH.A Lezhe 101,937 2026-06-23 2026-06-24 76021270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI SIPAS AUTORIZIMIT NR 2670/5 DT 17.03.2026,URDH SHERBIMI NR 2670/5 DT 17.06.2026,RELACION PER UDHETIMIN DT 11-13 MAJ 2026
    Bashkia Lezhe (2020) A. N. K. Lezhe 64,757,981 2026-06-22 2026-06-24 75321270012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAGUAN FAT NR 694 DT 02.06.2026,UB 20567,NJOF FILLIM PUNIMESH NR 23/1 DT 20.01.2026,FORMULARI I NJF I KON SE NENSHKRUAR NR UP DT 72 DT 18.09.2025,KRK 12260 DT 17.09.2025,REHABILITIM I RRUGEVE(43 RRUGE)
    Bashkia Lezhe (2020) LEKA - 2007 Lezhe 2,125,567 2026-06-23 2026-06-24 75421270012026 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAGUAN FAT NR 276 DT 15.06.2026,UB 17639,NJOF FIT 6885 19 DT 07.06.2021,SHERBIMI I PASTRIMITDHE GRUMBULLIMIT
    Bashkia Lezhe (2020) APIS CONSTRUCTION Lezhe 588,851 2026-06-23 2026-06-24 75721270012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAGUAN FAT NR 34 DT 22.06.2026,NJOF FIT 11604/11 DT 10.09.2024,NJOF FILLIM PUN 29.10.2024,KON 11604/12 DT 19.09.2024,UB 19960,CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM ,AKT KOLAUDIM DT 19.12.2025,RIKONS I KANALIT UJITES KO
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 19,125 2026-06-23 2026-06-24 75821270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN  PAGESE E ANETAREVE TE KESHILLIT ARTISTIKSIPAS VEND NR 03 TE KESH ARTIS DT 30.04.2026
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 24,032 2026-06-23 2026-06-24 75921270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME AKOMODIMI SIPAS AUTORIZIMIT NR 2670/5 DT 17.03.2026,URDH SHERBIMI NR 2670/5 DT 17.06.2026,RELACION PER UDHETIMIN DT 11-13 MAJ 2026
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK  GJERGJ FISHTA Lezhe 36,498 2026-06-23 2026-06-24 75521270012026 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAGUAN FAT NR 33 DT 29.05.2026 FH NR 35 DT 29.05.2026 PV DT 29.05.2026 KERK NR 8353 DT 26.05.2026 BLERJE DOKUMENTACIONI
    Bashkia Lezhe (2020) Palma Construction Lezhe 844,045 2026-06-22 2026-06-23 75221270012026 Shpenz. per rritjen e AQT - varrezat BASHKIA LEZHE PAGUAN FAT NR 25 DT 12.05.2026 KONTR NR 20186/6 DT 03.12.2025 UP 102 DT 25.11.2025 UB20552 MBIKQYRJE NDERTIM I VARREZAVE TE QYTETIT TE LEZHES
    Bashkia Lezhe (2020) ASI-2A CO Lezhe 31,428,149 2026-06-22 2026-06-23 75621270012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE PAGUAN FAT NR 22 DT 19.06.2026,NJF FIT NR 11604 DT 10.09.2024,NJOF FILLIM PUNIMESH 29.10.2024,MJOF PERFUMNDIM PUNIMESH 27.11.2025,RIKONSTRUKSION I KANALIT UJITES
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2026-06-19 2026-06-22 74721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR ADRIAN LEKA, PENSION MUJOR PER FEMIJET MUAJI MAJ 2026
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2026-06-19 2026-06-22 74621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDH E SEKUESTROS NR 948/4 DT 11.10.2021,ADRIAN LEKA,PENSION MUJOR ALKET DHE ALKEJDO MAJ 2026
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-06-19 2026-06-22 74921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 902 DT 06.05.2025,DEBITOR LEONORA LUKA JANAR 2026,DEBITOR VERA PRENDI MAJ 2026
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2026-06-19 2026-06-22 74821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 1184 DT 23.02.2015,VERA PRENDI
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 635,414 2026-06-17 2026-06-18 74421270012026 Uje BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH UJE MUAJI MAJ 2026
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,373,756 2026-06-17 2026-06-18 74221270012026 Elektricitet BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJI MAJ 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 42,500 2026-06-16 2026-06-17 72421270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES, Perfitusi Josif  Gjipali
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 114,799 2026-06-16 2026-06-17 71321270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES PER SUBVENCIONIN E QIRASE PER VITIN 2026 JANAR-MAJ 2026
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 42,500 2026-06-16 2026-06-17 74321270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES, AKTIVITET PER NDARJEN E CMIMEVE LETRARE AT ZEF PLLUMBI, PERFITUESI AGRON GASHI
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 18,169 2026-06-16 2026-06-17 73721270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN subvecione i qerase viti 2026 vend.nr.116 dt.15.12.2025 lista familjarve qe perfitojne subvecione qeraje
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 29,828 2026-06-16 2026-06-17 73821270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES PER SUBVENCIONIN E QIRASE PER VITIN 2026 JANAR-MAJ 2026