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) BANKA CREDINS Lezhe 85,000 2026-05-12 2026-05-14 54021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES MAUJI PRILL 2026,NR I PERFITUESVE LIRIE SULA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-05-12 2026-05-14 55521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 21916/3 DT 31.12.2025, QERA PER SUBJEKTIN "PARTIA SOCIALISTE" JANI VUKA, MUAJI PRILL 2026
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 85,894 2026-05-13 2026-05-14 55821270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SIPAS URDHER SHERBIMIT NR 2952/4 DHE 2952/5 DT 17.04.2026, AUTORIZIM NR 2952/2 DT 26.03.2026, SHPENZIME AKOMODIMI DHE DIETA, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-05-12 2026-05-14 55221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 22099/2 DT 31.12.2025, QERA AMBIENTI FRANO KULLI
    Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lezhe 51,000 2026-05-13 2026-05-14 55021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, MARRV NR 2194/2 DT 31.12.2025, MARIO TOMA
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2026-05-13 2026-05-14 55121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, MARRV NR 19143 DT 01.12.2022, QIRA AMBIENTI MOTRAT VENERINI
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-05-13 2026-05-14 54921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 21642/1 DT 31.12.2025, DED GJELOSHI QIRAMARRJE, MUAJI PRILL 2026
    Bashkia Lezhe (2020) Irisa Kaceli Lezhe 220,857 2026-05-13 2026-05-14 55921270012026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA LEZHE PAGUAN FAT NR 7/8 DT 14.04.2026,KON NR 11639/12 DT 29.07.2025,UB 20456,NJOF FIT NR 11639/10 DT 14.07.2024.SHERBIMI IMBAJTJES NEN KONTROLL TE QENVE ENDACAKE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,147 2026-05-13 2026-05-14 55721270012026 Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SIPAS URDH DGHERBIMIT NR 4398/3 DT 07.05.2026, KERK AUTORIZIM NR 4398 DT 08.04.2026, RELAC UDHETIMI NR 4398/4 DT 07.05.2026, SHPENZIME AKOMODIMI DHE DIETA , NR I PERFITUESVE 1
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2026-05-13 2026-05-14 54821270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 21916/2 DT 31.12.2025, QIRA AMBJENTI FABIO NDREU, MUAJI PRILL 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-05-12 2026-05-14 55321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 18010/3 DT 31.12.2025, QERA AMBIENTI PASHKO GJETAJ
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,500 2026-05-12 2026-05-14 55621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES MAUJI PRILL 2026,NR I PERFITUESVE ARDIANA KADIJA
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 25,500 2026-05-12 2026-05-14 55421270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 21916/4 DT 31.12.2025, QERA AMBIENTI, ZYRE PER DEPUTETET, DRITA PERJAKU, MUAJI PRILL 2026
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-05-13 2026-05-14 54121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 22099/1 DT 31.12.2025, QIRA AMBJENTI SANDER HALA, MUAJI PRILL 2026
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 249,172 2026-05-12 2026-05-13 53621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 11
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,011,384 2026-05-12 2026-05-13 52421270012026 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAGUAN FAT NR 1/23 DT 30.01.2026,NJOF FIT NR 14370 DT 08.11.2024,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE DHE MJETEVE TE RENDA
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 81,357 2026-05-12 2026-05-13 54721270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN MESUESIT ME KON PER KURSET E JASHTME,KON SHERBIMI NR 868/1 DT 20.01.2026,FIFNAN PROJEKTET KURSET E JASHTME
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 80,410 2026-05-12 2026-05-13 52821270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM DALJE NE PENSION, YMER METALIAJ SIPAS URDH NR 267 DT 24.04.2026
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 45,304 2026-05-12 2026-05-13 53421270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 158,564 2026-05-12 2026-05-13 53321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 7