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 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) Sinani Trading Lezhe 1,950,000 2026-04-14 2026-04-17 40921270012026 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN BLERJE PER NGROHJE PER NEVOJAT E BASHKISE LEZHE,URDH PROK NR 59 DT 25.08.2025,KON NR 2 DT 03.02.2026
    Bashkia Lezhe (2020) Qendra Team Together Everyone Achieves More Lezhe 600,000 2026-04-16 2026-04-17 42421270012026 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAGUAN KERKESE PER RIMB NR 17593 DT 09.10.2025,KON NR 17593 DT 09.10.2025,KONFIRMIM NR 314/7 DT 01.04.2026,BE DHE RINIA EKSPERIENCA DIALOG DHE BASHKEPUNIM
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 42,500 2026-04-16 2026-04-17 43221270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES KRK PER REALIZIMIN NR 21524 DT 17.12.2025,VEND NR 12 DT 04.12.2024,KESHILLI ARTISTIK PV DT 04.12.2025,RELACION REALIZIMI NR 21524/2 DT 22.12.2025,AKTITVITETI PER NDARJEN E CMIMEVE
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 500,000 2026-04-15 2026-04-17 42021270012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAGUAN FAT NR 5 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME
    Bashkia Lezhe (2020) SHOQATA EAGLES BASKET Lezhe 662,085 2026-04-14 2026-04-16 41321270012026 Transferta per klubet dhe asociacionet e sportit BASHKIA LEZHE PAGUAN KERKESE PER PERDORIM FONDI NR 4100/1 DT 08.04.2026,RELACION NR 4100/2 DT 08.04.2026,MARRV BASHKEPUNIMI DT 17.03.2026,KALENDARI AKTIVITETEVE
    Bashkia Lezhe (2020) AA BAILIFF Lezhe 10,000 2026-04-15 2026-04-16 42921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE PER GRESILDA MALECAJ, MUAJI MARS 2026
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 499,800 2026-04-15 2026-04-16 42121270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 6 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 24,000 2026-04-15 2026-04-16 42621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 25/5 DT 21.02.2022,FLAMUR TOSKA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2026-04-15 2026-04-16 33821270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM PROJEKTI, FONDI SOCIAL MUAJI MARS 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) Ergys Sinani Lezhe 10,000 2026-04-15 2026-04-16 42821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR SIPAS URDHER SEKUESTROS NR 902 DT 06.05.2025,KEST KREDIE, LEONORA LUKA
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 10,000 2026-04-15 2026-04-16 42521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDHER SEKUESTROS NR 948/4 DT 11.10.2021
    Bashkia Lezhe (2020) Bersant Ylli Lezhe 190,000 2026-04-15 2026-04-16 42221270012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 4 DT 12.01.2026,SHERBIMI I HARTIMIT TE PLANIT TE VEPRIMIT PER ENERGJI DHE KLIME TE QENDRUESHME
    Bashkia Lezhe (2020) GJERGJI JANO (L34203003V) Lezhe 10,000 2026-04-15 2026-04-16 42721270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE PER VERA PRENDI,VENDIM GJYKATE NR 1184 AKTI DT 23002.2015 MUAJI MARS 2026
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,364,500 2026-04-14 2026-04-15 41121270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN FAT SIPAS VKB NR 27 DT 26.03.2026,KRK PER LIKUJDIM NR 4428 DT 09.04.2026,BONUS QERAJE TERMETI
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,369,903 2026-04-14 2026-04-15 41221270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN SIPAS VKM 110 DT 24.02.2021,KONTRATE GRANTE RINDERTIMI NR 5685 DT 31.03.2021,GRANTI I RINDERTIMIT
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,369,903 2026-04-14 2026-04-15 41021270012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAGUAN SIPAS VKM 110 DT 24.02.2021,KONTRATE GRANTE RINDERTIMI NR 5685 DT 31.03.2021,GRANTI I RINDERTIMIT
    Bashkia Lezhe (2020) Qendra e Artizanatit Lezhe Lezhe 35,000 2026-04-14 2026-04-15 40821270012026 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAGUAN FAT NR 1 DT 08.04.2026,KOSTUME ME QERA NE AKTIVITETIN DITA E ARBERESHEVE
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-04-09 2026-04-10 40021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, ARKIVI I BASHKISE, DED GJELOSHI, MUAJI MARS 2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 47,516 2026-04-09 2026-04-10 38321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-04-09 2026-04-10 39721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA OBJEKTI, QENDRA E ZHVILLIMIT DITOR LEZHE, LIRIE SULA, MUAJI MARS 2026