Treasury Transactions 2019-2025

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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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  • 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)
    Spitali Lezhe (2020) EDNA - FARMA All 17,877,300.00 85 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) EDNA - FARMA Lezhe 222,500 2025-10-24 2025-10-27 54610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 801 DT 06.10.2025,KON NR 13/108 DT 06.10.2025,KOLAUDIM 07.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-10-21 2025-10-22 54210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 188 DT 07.10.2025,KON NR 131/24 DT 25.06.2025,FH 188 DT 07.10.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,830 2025-10-21 2025-10-22 54410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 800 DT 06.10.2025,KON NR 131/36 DT 16.07.2025,FH 190 DT 07.10.2025,KOLAUDIM 07.10.2025,MARRV KUADER 236/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2025-10-21 2025-10-22 54310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 799 DT 07.10.2025,FH NR 189 DT 07.10.2025,KON NR 131/18 DT 12.06.2025,KOLAUDIM 07.10.2025,MARRV KUADER 2326 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 439,660 2025-07-28 2025-07-29 35410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 494 dt 02.07.2025dhe 527 dt 14.07.2025,fh 121 dhe 132 dt 15.07.2025,kolaudim 03.07.2025 dhe 15.07.2025,kontr 13/30 dt 21.03.2025,marrv kuader 2696/21 dt12.08.2024,barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 45,500 2025-06-24 2025-06-25 28110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 420 dt 11.06.2025,fh 97 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/20 dt 26.02.2025, marrv kuader 2696/28 dt 15.08.2024 dhe 2696/27 dt 15.08.2024,barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 555,730 2025-06-24 2025-06-25 28210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 421 dt 11.06.2025,fh 98 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/48 dt 02.06.2025, marrv kuader 2696/21 dt 12.08.2024, dhe 2696/31 dt 26.08.2024, barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 222,500 2025-06-24 2025-06-25 28010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 419 dt 11.06.2025,fh 96 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/30 dt 21.03.2025,marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 228,800 2025-01-30 2025-01-31 1910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19 DT 09.01.2025,F HYRJE NR  3 DT 10.01.2025 KONTRATE NR  858/58 DT 04.11.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE  NR 2696/21 DT 12.08.2024,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2025-01-30 2025-01-31 2010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10 DT 09.01.2025,F HYRJE NR 4 DT 10.01.2025,KONTRATE NR 857/33 DT 18.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-01-30 2025-01-31 2210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 09.01.2025,F HYRJE NR 7 DT 10.01.2025,KONTRATE NR 857/36 DT 24.12.2024,KOLAUDIM DT 10.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 484,160 2025-01-30 2025-01-31 2110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7&8  DT 09.01.2025,F HYRJE NR 5&6 DT 10.01.2025,KONTRATE NR 858/23 DT 10.09.2024,KOLAUDIM  DT 10.01.2025,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 326,930 2024-11-25 2024-11-26 62410130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 914 DT 07.11.2024,F HYRJE NR 244 DT 08.11.2024,KONTRATE NR 858/58 DT 04.11.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 178,000 2024-11-25 2024-11-26 62510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 915 DT 07.11.2024,F HYRJE NR 245 DT 08.11.2024,KONTRATE  NR 858/23 DT 10.09.2024,KOLAUDIM DT 08.11.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 15,618 2024-06-04 2024-06-05 29810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 427 DT 16.05.2024,F HYRJE NR 106 DT 17.05.2024,KONTRATE NR 14/25 DT 07.05.2024,KOLAUDIM DT 17.05.2024,MARREVESHJE KUADER  NR 1532/138 DT 29.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 35,800 2024-06-04 2024-06-05 29910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 428 DT 16.05.2024,F HYRJE NR 107 DT 17.05.2024,KONTRATE NR 21/24 DT 03.05.2024,KOLAUDIM DT 17.05.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 204,750 2024-05-07 2024-05-08 24110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 348 DT 23.04.2024,F HYRJE NR 75 DT 24.04.2024,KONTRATE NR 21/21 DT 23.04.2024,KOLAUDIM DT 24.04.2024,MARREVESHJE KUADER  NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 43,888 2024-04-26 2024-04-29 22810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 347 DT 23.04.2024,F HYRJE NR 74 DT 24.04.2024,KONTRATE  14/11 DT 16.02.2024,KOLAUDIM DT 24.04.2024,MARREVESHJE KUADER  NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2024-04-26 2024-04-29 22710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 346 DT 23.04.2024,F HYRJE NR 73 DT 24.04.2024,KONTRATE  14/08 DT 15.02.2024,KOLAUDIM DT 24.04.2024,MARREVESHJE KUADER  NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 96,640 2024-02-27 2024-02-28 10510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 150 DT 12.02.2024,F HYRJE NR 36 DT 13.02.2024,KONTRATE NR 21/6 DT 18.01.2024,KOLAUDIM DT 13.02.2024,KONTRATE NR 21/6 DT 18.01.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA