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)
    All BLEDAR ZEZAJ All 7,451,480.00 134 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
    Drejtori Rajonale AKPA Lezhe (2020) BLEDAR ZEZAJ Lezhe 99,700 2025-12-20 2025-12-22 62310042192025 Sherbime te printimit dhe publikimit ZYRA E PUNES LEZHE PAG  sherbime kompjutri  UP. nr. 13.,dt.11.12.2025 PV nr. 1056/1 dt.12.12.2025 PV. nr.1065/2 dt.12..12.2025 FT. nr 821 dt.15.12.2025
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 15,000 2025-12-20 2025-12-22 158721270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.633 DT.21.11.2025,FHYRJE 83 DT.21.11.2025,PROC VERB DT,21.11.2025 BLERJE TONERA
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 99,500 2025-12-17 2025-12-19 14210260732025 Materiale per funksionimin e pajisjeve te zyres AGJENSIA E MJEDISIT PAG FAT NR 791/2025 DT 11.12.2025,PV DT 11.12.2025,BL MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 98,500 2025-12-15 2025-12-16 21610100602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJON TATIMORE LEZHE LIK FAT.746 DT.05.12.2025,URDH PROK NR.8 DT.03.12.2025,PROC VERB DT.05.12.2025 SHERB MIRM PAJISJE KOMPJUTERIKE
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 98,800 2025-12-12 2025-12-15 31210160702025 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE LIK FAT 721 DT 03.12.2025,KERKESE NR 1159 DT 26.11.2025,URDHER BLERJE  NR 18 DT 26.11.2025,PVMARRJE NE DOREZIM DT 03.12.2025,PV I PERLLOGARITJES SEFONDIT LIMIT   NR 1159/2 DT 27.11.2025,MIREMBAJTJEN E PAJISJEVE TE ZYRAVE
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 29,500 2025-12-04 2025-12-05 9510100202025 Kancelari DEGA E THESARIT LEZHE PAG FAT NR 712 DT 02.12.2025,SHERBIM MIRMBAJTJE PAISJE ZYRE
    Drejtoria Rajonale AKU Lezhe (2020) BLEDAR ZEZAJ Lezhe 35,000 2025-11-25 2025-11-26 13510051272025 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON AKU LEZHE PAG FAT NR 560 DT 13.11.2025,URDH PROK NR 9 DT 12.11.2025,MIREMBAJTJE ZYRE
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 39,500 2025-10-30 2025-10-31 8410100202025 Kancelari DEGA E THESARIT LEZHE PAG FAT NR 418 DT 28.10.2025,URDH BL NR 07 DT 27.10.2025,PV DT 29.10.2025,FH NR 6 DT 29.10.2025,TONER DRUM
    Dega e Thesarit Lac (2019) BLEDAR ZEZAJ Laç 5,000 2025-09-16 2025-09-22 5510100192025 Sherbime te printimit dhe publikimit Dega e Thesarit Laç.Drum brodher DR33009DCP8250DN).Kerkese dt 15.09.2025.Fature nr 4 dt 16.09.2025,p-v marrje ne dorezim dt 16.09.2025.Urdher prokurimi nr 3 dt 15.09.2025.
    Dega e Thesarit Lac (2019) BLEDAR ZEZAJ Laç 5,000 2025-09-16 2025-09-17 5510100192025 Sherbime te printimit dhe publikimit Dega e Thesarit Laç.Drum brodher DR33009DCP8250DN).Kerkese dt 15.09.2025.Fature nr 4 dt 16.09.2025,p-v marrje ne dorezim dt 16.09.2025.Urdher prokurimi nr 3 dt 15.09.2025.
    Drejtoria Rajonale AKU Lezhe (2020) BLEDAR ZEZAJ Lezhe 55,000 2025-07-18 2025-07-21 8310051272025 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON AKU LEZHE PAGUAN FAT NR 13/2025,URDH PROK NR 5 DT 04.07.2025,PV I PERLLOGARITJES SE FONDIT LIMIT 04.07.2025,PV I PROK ME VL TE VOGEL DT 04.07.2025,AKT MARRJE NE DOREZIM 07.07.2025,MIRMBAJTJE PAISJEVE TE ZYRAVE
    Zyra Arsimore Mirditë (2026) BLEDAR ZEZAJ Mirdite 16,000 2025-03-10 2025-03-11 7610111232025 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Arsimore Mirdite(1011123) RIPARIM PRINTERAVE  FAT 2/2025 DT 04.03.2025,UP NR 14 DT 03.03.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,800 2024-12-26 2024-12-27 14210131322024 Materiale per funksionimin e pajisjeve te zyres DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG   FAT NR 43 DT 19.12.2024,F HYRJE NR 5 DT 19.12.2024,URDHER PROK NR 8 DT 16.12.2024,PV DT 19.12.2024 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Drejtori Rajonale AKPA Lezhe (2020) BLEDAR ZEZAJ Lezhe 99,800 2024-12-24 2024-12-26 70710121232024 Sherbime te printimit dhe publikimit ZYRA E PUNES LIK FAT 41 DT 18.12.2024, UP 19 DT 17.12.2024,PV 970/1 DT 17.12.2024,PV 970/2 DT 17.12.2024, SHERBIME KOMPJUTERA PRINTERA
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 50,000 2024-12-19 2024-12-20 21910100602024 Materiale per funksionimin e pajisjeve te zyres DREJT E TATIMEVE LEZHE LIK FAT 42 DT 18.12.2024, UP 6 DT 12.12.2024, PROCES VERBAL BLERJEVE 12.12.2024, MATERIALE PER FUNKSIONIMIN E PAISJEVE KOMPJUTERIKE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 7,750 2024-12-17 2024-12-18 28510280172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA LEZHE PAG FAT NR 28 DT 13.11.2024,URDHER PROK NR 8 DT 13.11.2024,PV DT 13.11.2024,AKT MARRJE NE DOREZIM  DT 13.11.2024,F HYRJE NR 40 DT 02.12.2024 MATERIALE DHE MIREMBAJTJE PAJISJE
    Drejtoria Arsimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 70,000 2024-12-17 2024-12-18 29910110202024 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LIK FAT 39 DT 16.12.2024, URDHER BLERJE 18 DT 13.12.2024, FH 16 DT 16.12.2024, TONERA DHE SHERBIME PRINTE SCANER FOTOKOPJE
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 24,000 2024-12-12 2024-12-13 11810100202024 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE LIK FAT. 37 DT 11.12.2024, URDHER NR 9 DT 10.12.2024, PV 10.12.2024,PV MARR DORZ 11.12.2024, RIPARIM PRINTERA
    Drejtoria Vendore e Policise Lezhe (2020) BLEDAR ZEZAJ Lezhe 34,900 2024-12-12 2024-12-13 67010160312024 Materiale per funksionimin e pajisjeve te zyres DREJT VEND.E POLIC LEZHE PAG FAT NR 30 DT 06.12.2024,URDHER PROK NR 81 DT 20.11.2024,NJ FITUESI  DT 05.12.2024,F HYRJE NR 35 DT 06.12.2024,PV NR 46 DT 06.12.2024 BOJERA PRINTERASH
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 17,500 2024-12-11 2024-12-12 31610160702024 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR. 35 DT 10.12.2024, FH 20 DT 10.12.2024, PVMARR DORZ 10.12.2024, MIREMBAJTJE PAJISJE ELEKTRONIKE DHE MALLRA TE PERGJITHSHME