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 15,860,627,169.00 11,307 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 50,984 2025-09-18 2025-09-19 117721270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG sipas listepageses shpenzimeakomodimi, urdh sherb 5480/6 dt 8.7.25,rel udhetimi, autorizim 5480/1 dt 9.5.25,kerk 5480/3 dt 16.5.25, nr perfituesve 1
    Bashkia Lezhe (2020) SHOQATA MEGA ART Lezhe 9,000 2025-09-16 2025-09-19 987 21270012025 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAG PER DIFERENCE E USH 987,FAT SIPAS KON NR 17218 DT 25.10.2024,KRK PER RIMBURSIM NR 12541/1 DT 18.07.2025,VALLJA NE FOKUSIN E RINISE
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 762,000 2025-09-16 2025-09-19 116821270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 71 DT 08.07.2025,FH 40 DT 08.07.2025,PV 8.7.25, UP 32 DT22.5.25,VENDIM NR 375 DT 9.9.25,FT OF 6092/4 DT 22.5.25,NJ FIT REF 48637 05 22 2025, BLERJE DHE MIREMBAJTJE TE PIASJEVE ELEKTROSHTEPIAKE
    Bashkia Lezhe (2020) ARPIKO  TRADE Lezhe 120,000 2025-09-16 2025-09-19 116521270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT 181 DT 23.5.25,FH 24 DT 23.5.25,KERK 6149 DT 22.5.25,UB 439 DT 27.8.25,REL 6149/1 DT 22.5.25,PV MARRJE DOREZIM DT 23.5.25, FISHEKZJARRE PER HAPJEN E SEZONIT TURISTIK
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 57,821 2025-09-18 2025-09-19 117621270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG sipas listepageses,shpenzime akomodimi poloni,urdh sherb 5832/3 dt8.7.25, kerk 5832 dt15.5.25, nr perf1
    Bashkia Lezhe (2020) Gentian Deda Lezhe 50,000 2025-09-17 2025-09-18 117121270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 3 DT 21.08.2025,URDH NR 466 DT 08.09.2025,KRK NR 13434 DT 01.08.2025,V.K.A NR 7 DT 04.08.2025,KON SHRB 13570/1 DT 04.08.2025,RELACION NR 13434/2 DT 15.08.2025,PAG ARTISTI KUSHTUAR ROCK FEST
    Bashkia Lezhe (2020) Elsa Mrruku Lezhe 130,000 2025-09-17 2025-09-18 117221270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 5 DT 14.08.2025,URDH 464 DT 08.09.2025,KRK 13434 DT 01.08.202,VEND I KESHILLIT ARTISTIK NR 7 DT 04.08.2025,KON SHRB 13570 DT 04.08.2025,RELAC 13434/2 DT 15.08.2025,PAGESE ARTISTI KUSHTUAR ROCK FEST
    Bashkia Lezhe (2020) AMADEUS TRAWELL AND TOURS Lezhe 99,990 2025-09-17 2025-09-18 117321270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG fat 621 dt 30.06.2025,autorizim udhetimi 9827/1 dt 23.6.25,rel udhetimi 12422 dt 11.7.25, up 43 dt 27.6.25,nj fit ref 52757-06-30-2025,kerk bl 11686 dt 27.6.25,blerje bileta udhetimi ne bari
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 600,000 2025-09-17 2025-09-18 117521270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG pagese artisti sipas fat 2 dt17.09.2025, urdher nr 465 dt 08.09.2025,kerk 13434 dt 1.8.25,vendim kesh artistik nr 7 dt 4.8.25,kontr sherb 13570/1 dt 6.8.25,transf nga banka credins per publico group shpk per teb bank kosov
    Bashkia Lezhe (2020) AMADEUS TRAWELL AND TOURS Lezhe 170,000 2025-09-17 2025-09-18 117421270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG fat 639 dt 08.7.25,autor udhet 11978/1 dt 2.7.25, rel udhet 11978/3 dt 25.8.25,ft of 12165/6 dt 4.7.25,up 47 dt 4.7.25, nj fit ref 53542-07-04-2025,kerk bl 12165 dt 4.7.25, blerje bileta udhetimi ne strasburg
    Bashkia Lezhe (2020) Eneda Tarifa Lezhe 200,000 2025-09-16 2025-09-17 116921270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT 19 DT 4.8.2025,URDHER NR 467 DT 8.9.25,KERK 11909 DT 1.7.25,VENDIM KESH ART NR 6 DT 30.6.25,KONTR NR 12633 DT 16.7.25,REL 14151 DT 13.08.2025, PAGESE ARTISTI KUSHTUAR E SHTUNA FEST
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 762,000 2025-09-16 2025-09-17 116821270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 71 DT 08.07.2025,FH 40 DT 08.07.2025,PV 8.7.25, UP 32 DT22.5.25,VENDIM NR 375 DT 9.9.25,FT OF 6092/4 DT 22.5.25,NJ FIT REF 48637 05 22 2025, BLERJE DHE MIREMBAJTJE TE PIASJEVE ELEKTROSHTEPIAKE
    Bashkia Lezhe (2020) CORAL SHENGJINI Lezhe 8,723,174 2025-09-16 2025-09-17 116421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 99 DT 8.9.25,SITUACION GUSHT 2025,KONTR 6885/20 DT 21.6.2021,UP16 DT 16.4.21,SHERBIM I PASTRIMIT,GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 1 BASHKIA LEZHE LOTI 1
    Bashkia Lezhe (2020) Shoqata Kombetare Shumesporte Lezhe Lezhe 589,000 2025-09-16 2025-09-17 116621270012025 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAG MBESHTETJE PER SPORTIN,RELACION NR 15196/2 DT 9.9.25, KERK CELJE FONDI 15196/1 DT 9.9.25, MARV BASHKEPUNIMI NR 1841 DT 7.2.25, GUSHT 2025,LISTE PER SHPENZIME PERKATESE
    Bashkia Lezhe (2020) ARPIKO  TRADE Lezhe 120,000 2025-09-16 2025-09-17 116521270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT 181 DT 23.5.25,FH 24 DT 23.5.25,KERK 6149 DT 22.5.25,UB 439 DT 27.8.25,REL 6149/1 DT 22.5.25,PV MARRJE DOREZIM DT 23.5.25, FISHEKZJARRE PER HAPJEN E SEZONIT TURISTIK
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 74,800 2025-09-16 2025-09-17 116721270012025 Sherbime te tjera BASHKIA LEZHE PAG SIPAS LISTEPAGESES ATRISTET ANSAMBLICIFTELIA, VEND KESH ARTISTIK NR 6 DT 30.6.25,PREVENTIV PER REALIZIM AKTIVITETI, RELAC 12017 DT 2.7.25,REL REAL AKT 14151 DT 13.8.25
    Bashkia Lezhe (2020) SHOQATA MEGA ART Lezhe 9,000 2025-09-16 2025-09-17 987 21270012025 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAG PER DIFERENCE E USH 987,FAT SIPAS KON NR 17218 DT 25.10.2024,KRK PER RIMBURSIM NR 12541/1 DT 18.07.2025,VALLJA NE FOKUSIN E RINISE
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK  GJERGJ FISHTA Lezhe 22,410 2025-09-16 2025-09-17 117021270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG fat 54 dt 24.6.25,fh 36 dt 24.6.25,kerk 6141/3 dt 24.6.25,rel 6141/4 dt 24.6.25,pv 24.6.25,libra magazine
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2025-09-12 2025-09-15 108321270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIM PROJEKTI SOCIAL MUAJI GUSHT 2025
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2025-09-11 2025-09-12 116221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG NDALESE PERMBARIMORE FLAMUR ROSKA ,PENSION MUJOT PER FEMIJET ALEA,INVI DHE ATILIO,GUSHT 2025,URDHER VEND SEKUESTRO NR 25/5 DT 21.02.2022