Treasury Transactions 2019-2026

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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 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 382,008 2026-04-20 2026-04-22 43021270012026 Uje BASHKIA LEZHE PAGUAN FATURA UJI, MUAJI MARS 2026
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,075,312 2026-04-20 2026-04-22 43121270012026 Elektricitet BASHKIA LEZHE PAGUAN FATURA ENERGJI ELEKTRIKE, MUAJI MARS 2026
    Bashkia Lezhe (2020) LEON Group Lezhe 250,960 2026-04-20 2026-04-22 44721270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1508 DT 29.01.2026, FH NR 1 DT 30.01.2026, UP NR 35 DT 02.06.2025, NJOFT FIT NR 7245/11 DT 27.03.2025, KONTR NR 2 DT 05.01.2026, MARRV KUADER NR 7245/12 DT 04.07.2025, USHQIME CERDHE
    Bashkia Lezhe (2020) TIMAK Lezhe 18,373,680 2026-04-20 2026-04-22 45021270012026 Shpenz. per rritjen e AQT - makina BASHKIA LEZHE PAGUAN FAT NR 5 DT 20.02.2026,LIK I PJESSHEM ,PV MARRJE NE DOREZIM 8511/19 DT 20.02.2026.KON NR 8511/15 DT 29.09.2025,FORMULAR I NJF FIT DT 29.09.2025,BL EKAVATORI ME KRAH
    Bashkia Lezhe (2020) TETEA Lezhe 72,553 2026-04-20 2026-04-22 44121270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 14 DT 30.03.2026, FH NR 12 DT 30.03.2026, PV DT 30.03.2026, BL USHQIMORE TE GATSHME
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 3,123,648 2026-04-20 2026-04-22 44021270012026 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAGUAN FAT NR 6/7 DT 04.03.2026,UP NR 75 DT 22.09.2025,FORMULARI I NJOFTIMIT TE KON 16410/16 DT 17.11.2025,KON NR 16410/20 DT 20.11.2025,SHERBIM MIRMBAJTJE DHE RIAPRIM I AUTOMJETEVE
    Bashkia Lezhe (2020) OPTIMA COMMUNICATION Lezhe 421,200 2026-04-21 2026-04-22 45621270012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAGUAN FAT NR 122 DT 25.11.2025,FH NR 84 DT 25.11.2026,PV MARRJE NE DOREZIM DT 25.11.2025,KON NR 8510/16 DT 08.09.2025,NJOF FIT NR 8510/15 DT 11.08.2025,BLPAISJE ELEKTRONIKE PER ORGANIZIMIN E AKTIVITETEVE KULTURORE
    Bashkia Lezhe (2020) Fridion Ndoj Lezhe 31,500 2026-04-21 2026-04-22 45321270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN FAT NR 8 DT 14.04.2026,DARKA ME 13.04.2026,KONFIRMIM NR 117 DT 09.02.2026,SHPENZIME PRITJE E PERCJELLJE DELEGACIONI
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,473,336 2026-04-21 2026-04-22 45421270012026 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAGUAN FAT NR 4/5/9 DT 27.02.2026 DHE 04.03.2026,UP NR 29 DT 03.09.2024,NJOF FIT NR 14370/15 DT 08.11.2024,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE
    Bashkia Lezhe (2020) LEON Group Lezhe 30,595 2026-04-21 2026-04-22 44921270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1510 DT 29.01.2026,FH NR 1 DT 30.01.2026,NJOF FIT NR 7245/11 DT 27.06.2025,KON NR 2 DT 05.01.2026,MARRV KUADER 7245/12 DT 04.07.2025,USHQIME KONVIKTE
    Bashkia Lezhe (2020) LEON Group Lezhe 1,189,408 2026-04-21 2026-04-22 44521270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1571/1573 DT 10.04.2026, FH NR 3 DT 31.03.2026, PV DT 31.03.2026, UP NR 35 DT 02.06.2026, KONTR NR 2 DT 05.01.2026, MARRV KUADER NR 7245/12 DT 04.07.2025, FURNIZIM ME USHQIME
    Bashkia Lezhe (2020) BRAHIM MUCA Lezhe 2,000,000 2026-04-21 2026-04-22 45521270012026 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAGUAN EKZEKUTIM VENDIM GJYQESOR SIPAS LAJM PER EKZ TE DET NR 74 DT 06.02.2026, VEN GJYK APELIT TIR NR 2709(86-2025-3165) DT 17.12.2025, URDHER TITULLARI NR 252 DT20.04.2026
    Bashkia Lezhe (2020) LEON Group Lezhe 984,932 2026-04-21 2026-04-22 44821270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1509 DT 06.02.2026,FHNR 1 DT 30.01.2026,UP NR 35 DT 02.06.2025,NJOF IFT NR 7245/11 DT 27.06.2025,MARRV KUADER NR 7245/12 DT 04.07.2025,USHQIM KOPSHTE
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 187,000 2026-04-20 2026-04-22 43621270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS RELACIONIT TE PAG NR 4162/1 DHE 4163/1 DT 01.04.2026, VEND NR 1 DT 08.01.2026 I KESH ARTISTIK, PV DT 08.01.2026, RELAC REALIZIMI DT 19.01.2026,KONTR SHERBIMI NR 248 DHE 248/1 DT 09.01.2026,"558-VJET I VDEK SKEND"
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 44,745 2026-04-21 2026-04-22 43921270012026 Elektricitet BASHKIA LEZHE PAGUAN FAT NR 96 DT 15.04.2026, LIDHJE E RE ENERGJIE "MAGAZINA RILE"
    Bashkia Lezhe (2020) LEON Group Lezhe 1,443,034 2026-04-21 2026-04-22 44621270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 1556/1557/1558 DT 10.03.2026, FH NR 2 DT 27.02.2026, KONTR NR 2 DT 05.01.2026, KERK NR 21778 DHE 21778/1 DT 22.12.2025, MARRV KUADER NR 7245/12 DT 04.07.2025, FURNIZIM ME USHQIME
    Bashkia Lezhe (2020) FIRMITAS STUDIO Lezhe 114,000 2026-04-16 2026-04-17 43521270012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 6 DT 19.01.2026,KONTRATE KOLAUDIMI NR 21665/1 DT 18.12.2025,KRK NR 21665 DT 18.12.2025,SISTEMIM DHE ASFALTIM I RRUGEVE RURALE NR ADM TE BASHKISE
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 1,316,600 2026-04-15 2026-04-17 42321270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES KRK PER CELJE FONDI NR 4216/1 DT 09.04.2026,KONNR 01.11.2025/30.08.2025,SHOQ E BASKETBOLLIT EAGLES BASKET
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 63,750 2026-04-16 2026-04-17 43321270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES NR 20718 DT 05.12.2025,KRK PER PAGESE AKTIVITETI PER NDARJEN E CMIMEVE
    Bashkia Lezhe (2020) ZETAKONSULT Lezhe 916,018 2026-04-16 2026-04-17 43421270012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAGUAN FAT NR 1 DT 23.01.2026,UB 20059,UP NR 32 DT 10.09.2024,NJOF FIT NR 14872/11 DT 08.10.2024,KON NR 148272/17 DT 29.10.2024,MBIKQYRJE ASFALTIM I RRUGEVE