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
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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 16,871,013,883.00 11,960 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) MOBIL 2AL Lezhe 287,880 2026-01-15 2026-01-16 181121270012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LEZHE PAG FAT.NR.24.31.12.2025 FH.NR.101 DT.31.12.2025 PV DT.31.12.2025 UP.NR108 DT.17.12.2025 KERKES PROK NR.21542 DT.17.12.2025 PV NR.21542/2 DT.17.12.2025  BLERJE RAFTE ZJARIFIKSE
    Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 20,275,920 2026-01-15 2026-01-16 177421270012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 4485/4492 DT 29/30.12.2025,UB 20563,KON NR 18558/17 DT 19.12.2025,URDH PROK NR 91 DT 29.10.2025,EVADIMI I MBETJEVE INERTE PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) TETEA Lezhe 60,425 2026-01-15 2026-01-16 180421270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAUAN  FT. NR.67 DT.23.12.2025 /FH NR.90DT.23.12.2025 P.V DT.23.12.2025 RELC .DHJETOR 2025 NR.21979 DT.30.12.2025 KB NR.2087 DT.13.02.2025/UP NR.5 DT.13.02.2025 FO/NJF I REF-38251.02.17.2025 BLER. USH GTSHME PER NEVOJAT DRSHK
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,020,000 2026-01-15 2026-01-16 180321270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT.NR266 dt.27.12.2025 fh nr.92 dt,17.12.2025 ,arrv kuader nr295/32/33 dt.26.04.2024 kontr.nr115073/3 dt.01.07.2024 /up nr.28 dt.07.03.2025 fr nj f nr 2951/28/29 dt.18.04.2024 blerje nafte
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,250 2026-01-14 2026-01-15 179921270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 265,200 2026-01-14 2026-01-15 5621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHEJTOR 2025 NR. 12 PERSONA
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 5,525 2026-01-14 2026-01-15 5121270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 5,525 2026-01-14 2026-01-15 5021270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 1 ligji 139/2015
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,680 2026-01-14 2026-01-15 4921270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 3 ligji 139/2015
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2026-01-14 2026-01-15 5421270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 2 PERSONA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 154,700 2026-01-14 2026-01-15 5321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 7 PERSONA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 374,595 2026-01-14 2026-01-15 4821270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN Kryepleq DHJETOR 2025  NR 59
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 191,250 2026-01-14 2026-01-15 179421270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG SHPERBLIM NENESVE KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 42,500 2026-01-14 2026-01-15 179721270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 21,250 2026-01-14 2026-01-15 179821270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 21,250 2026-01-14 2026-01-15 179521270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 63,750 2026-01-14 2026-01-15 179621270012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK  SHPERBLIM NXENES KERK.NR21940 DT.29.12.2025 /REL.NR21940/1 DT.29.12.2025 NKBASH NR106 DT.26.11.2025,LIST-PAGESA DHJETOR 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2026-01-14 2026-01-15 5721270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 2 PERSONA
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 198,900 2026-01-14 2026-01-15 5521270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 9 PERSONA
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2026-01-14 2026-01-15 5221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 2 PERSONA