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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) All All 3,772,903,832.00 4,542 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
    Spitali Lezhe (2020) Mine Lloshi Lezhe 538,092 2026-04-14 2026-04-15 19810130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT 34 DT 03.04.2026,KON NR 85/2 DT 27.01.2026,SHERBIMI LAVANTERI MUAJI MARS 2026
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 182,460 2026-04-14 2026-04-15 20210130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 82 DT 31.03.2026, AUTORIZIM DT 10.03.2026, PV DT 31.03.2026, MIREMBAJTJE E PAJISJEVE MJEKESORE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 18,140 2026-04-14 2026-04-15 20610130212026 Udhetim i brendshem SPITALI PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 65,000 2026-04-14 2026-04-15 20310130212026 Udhetim i brendshem SPITALI PAGUAN DIETA GUSHT 2025-MARS 2026, SIPAS LISTEPAGESES, NR I PERFITUESVE 10
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,725 2026-04-14 2026-04-15 20010130212026 Posta dhe sherbimi korrier SPITALI PAGUAN FAT NR 307 DT 08.04.2026, KONTR NR 675/5 DT 01.09.2017, SHERBIME POSTARE MUAJI MARS 2026
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,020,695 2026-04-14 2026-04-15 19510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1984 DT 21.03.2026 DHE FAT NR 2258 DT 01.04.2026, KONTR NR 228 DT 10.02.2026, OKSIGJEN
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,131,743 2026-04-14 2026-04-15 20110130212026 Elektricitet SPITALI PAGUAN FAT NR 5059388, 5062545 DHE 5062544 DT 09.04.2026, KONTR NR C057920, C009731 DHE C009730, ENERGJI ELEKTRIKE, MUAJI MARS 2026
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,500 2026-04-14 2026-04-15 20510130212026 Udhetim i brendshem SPITALI PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 810,120 2026-04-14 2026-04-15 19410130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 129 DT 08.04.2026, KONTR NR 949/32 DT 04.11.2025, PV DT 16.03.2026, MIREMBAJTJE CT+MAMO+DEND KOCKORE
    Spitali Lezhe (2020) DION-AL Lezhe 1,713,672 2026-04-14 2026-04-15 19710130212026 Furnizime dhe sherbime me ushqim per mencat SPITALI PAGUAN FAT NR 69 DT 02.04.2026, KONTR NR 954/2 DT 03.09.2025, SITUAC 1-31.03.2026, KATERING MUAJI MARS 2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 17,681 2026-04-14 2026-04-15 19610130212026 Sherbime telefonike SPITALI PAGUAN FAT NR 360112 DHE 357461 DT 03.04.2026, KONTR DT 11.04.2022, SHERBIME TELEFONI DHE INTERNET, MUAJI MARS 2026
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 41,540 2026-04-14 2026-04-15 20410130212026 Udhetim i brendshem SPITALI PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 20
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 7,400,000 2026-04-14 2026-04-15 19310130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI PAGUAN FAT NR 32 DT 05.03.2026 DHE FAT NR 53 DT 07.04.2026, KONTR NR 1924/2, PV NR 50/7 DT 08.04.2026, SHERBIME LABORATORIKE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 719,520 2026-04-14 2026-04-15 19910130212026 Uje SPITALI PAGUAN FAT NR 101935 DT 08.04.2026, KONTR NR 119015 DHE 119100, UJE, MUAJI MARS 2026
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 2,500 2026-04-14 2026-04-15 20710130212026 Udhetim i brendshem SPITALI PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-04-08 2026-04-09 19110130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT NR 2742 DT 27.03.2026,KON NR 613/11 DT 03.07.2025,UB 20412,AUTORIZIM DT 16.03.2026,MIRMBAJTJE E PAISJEVE MJEKSORE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 169,920 2026-04-08 2026-04-09 18910130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT NR 515 DT 01.04.2026,UB 20534,EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,105,171 2026-04-08 2026-04-09 19210130212026 Sherbime te sigurimit dhe ruajtjes SPITALI PAGUAN  FAT.NR. 7585 DT 31.03.2026, KONTR NR 995 DT 09.09.2026, SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 44,100 2026-04-08 2026-04-09 19010130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT.NR. 64 DT 02.04.2026, KONTR NR 247/4 DT 20.02.2026, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 285,671 2026-04-02 2026-04-03 18210130212026 Te tjera transferta tek individet SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 3