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)
    All All All 4,179,422,555,377.00 2,029,234 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 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
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,217 2026-05-13 2026-05-14 7710130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 6057938 DT 05.05.2026, KONTR NR 9733, ENERGJI ELEKTRIKE, MUAJI PRILL 2026
    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
    Dega e Kujdesit Paresor Lezhe (2020) SIGMA VIENNA INSURANCE GROUP Lezhe 29,212 2026-05-13 2026-05-14 8510130112026 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 58437 DT 09.04.2026, KERK DT 06.04.2026, PV KOLAUDIMI DT 08.04.2026, SHPENZIMET E SIGURACIONEVE TE MJETEVE TE TRANSPORTIT
    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
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 14,334 2026-05-13 2026-05-14 12610160702026 Udhetim jashte shtetit PREFEKTURA LEZHE PAGUAN SIPAS LISTEPAGESES SHPENZIME UDHETIM E DIETA, MUAJI PRILL 2026, NR I PERFITUESVE 1
    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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) KEJ Group Lezhe 418,440 2026-05-13 2026-05-14 5010042472026 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA PAGUAN  FAT NR 55 DT 06.05.2026, FH NR 6,6/1,6/2 DT 06.05.2026, UP NR 5 DT 17.04.2026, FO DT 22.04.2026, NJOFTIM FITUESI DT 22.04.2026, MATERIALE PER PRAKTIKA
    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
    Dega e Kujdesit Paresor Lezhe (2020) NetCom ISP Lezhe 35,880 2026-05-13 2026-05-14 8610130112026 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 20 DT 26.04.2026, PV PRILL 2026, SHPENZIME MIREMBAJTJE RRJETI
    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
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 56,428 2026-05-13 2026-05-14 8310130112026 Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 8027 DT 30.04.2026, PV PRILL 2026, SHERBIME TE RUAJTJES DHE SIGURISE MUAJI PRILL2026
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,940 2026-05-13 2026-05-14 8010130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 5762924 DT 04.05.2026, KONTR NR 9732, ENERGJI ELEKTRIKE Q. SANITARE, MUAJI PRILL 2026
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 960 2026-05-13 2026-05-14 12510160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN SIPAS LISTEPAGESES SHPENZIME UDHETIM E DIETA, MUAJI PRILL2026, NR I PERFITUESVE 1
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 20,840 2026-05-13 2026-05-14 12310160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETASIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PERFITUESE 5
    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