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)
    Spitali Lezhe (2020) MONTAL All 59,508,459.00 88 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) MONTAL Lezhe 32,990 2025-12-21 2025-12-31 65610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1385 DT 11.12.2025,UB 20395,MAT MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 886,452 2025-12-30 2025-12-31 69310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.1439 DT.23.12.2025,SIPAS KONTR.949 DT.11.11.2025 MIRMBAJTJE APARATURA MJEKSORE
    Spitali Lezhe (2020) MONTAL Lezhe 11,400 2025-12-10 2025-12-11 63510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1331 dt 26.11.2025,fh 218 dt 26.11.2025,marrv kuader nr 302/24 dt 27.05.2025,mat mjekimi
    Spitali Lezhe (2020) MONTAL Lezhe 585,360 2025-11-21 2025-11-25 59510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1242 DT 30.10.2025,KON NR 302/26 DT 28.05.2025,FH 206 DT 31.10.2025,UB 20395,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 151,320 2025-10-13 2025-10-14 51510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1083 DT 22.09.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 365,040 2025-09-10 2025-09-11 45510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1009 DT 25.08.2025,KON NR 302/26 DT 28.05.2025,FH 165 DT 26.08.2025,KOLAUDIM DT 26.08.2025,MARRV KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2025-08-12 2025-08-13 38810130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 869 DT 21.07.2025, AUTORIZIM 16.06.2025,PV 10.07.2025,KONTRATE NR 664/17 DT 15.07.2024,MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 113,760 2025-07-28 2025-07-29 35510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 846 dt 11.07.2025,fh 130 dt 11.07.2025,kolaudim 11.07.2025,kontr 302/26 dt 28.05.2025,marrv kuader 302/24 dt 27.05.2025, materiale mjekimi
    Spitali Lezhe (2020) MONTAL Lezhe 392,760 2025-07-07 2025-07-08 31510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 762 DT 23.06.2025,FH 109 DT 24.06.2025,KOLAUDIM DT 24.06.2025,KONTR 302/26 DT 28.5.2025,MARRVK KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-06-25 2025-06-26 28610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 749 DT 20.06.2025,KONTR 664/17 DT 15.07.2024, AUTORIZIM DT 16.05.2025, PV 28.05.2025, MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 1,274,736 2025-06-12 2025-06-13 26810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 680 DT 29.05.2025,FH 85 DT 30.05.2025,KOLAUDIM 30.05.2025,KONTR 302/26 DT 28.05.2025, MARRV KUADER 302/24 DT 27.05.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2025-05-28 2025-05-29 23510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 652 DT 26.05.2025, PV DT 07.05.2025,SITUACION 15.04.2025-14.05.2025,KONTR 664/17 DT 15.07.2024,MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 11,660 2025-05-27 2025-05-28 23410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 626 DT 15.05.2025,FH 79 DT 16.05.2025,KONTR 79/16 DT 11.10.2024, KOLAUDIM DT 16.05.2025,UP 1 DT 18.1.2024,MNJ FIT 79/6 DT 20.2.2024,MATERIALE MJEKIMI(-220 LEKE PENALITET PIKA 2.5)
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2025-05-13 2025-05-14 21510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 545 DT 28.04.2025,KON 664/17 DT 15.07.2024,AUTORIZIM 12.04.2024,PV DT 12.09.2024,27.09.2024,20.09.2024,19.09.2024,24.09.2024,26.09.2024,UB 19893,MIRMBAJTJE APARATURAVE MJEKSORE
    Spitali Lezhe (2020) MONTAL Lezhe 877,212 2025-04-30 2025-05-02 17410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 485 DT 14.4.2025,FAT 486 DT 14.4.2025,KONTR 664/17 DT 15.07.2024, AUTORIZIM DT 06.3.2025, PV 11.3.2025,AUTORIZIM DT 01.4.2025,PV 10.4.2025,MIREMBATJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 214,770 2025-04-18 2025-04-22 16310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 387 DT 27.03.2025,KONTR 79/16 DT 11.10.2024,FH 53 DT 28.03.2025,KOLAUDIM DT 28.03.2025,UP 1 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024, MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-03-13 2025-03-17 11410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 156 DT 18.02.2025,KONTR 664/17 DT 15.07.2024,AUTORIZIM DT 13.01.2025 ,PV 15.01.2025,MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 384,542 2025-02-14 2025-02-17 6410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 112 DT 06.02.2025,KONTR 79/16 DT 11.10.2024,UP 1 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024,FH 29 DT 06.2.2025, KOLAUDIM 06.02.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-02-11 2025-02-12 5610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 100 DT 03.02.2025,KONTR 664/17 DT 15.07.2024,AUT 07.01.2025,PV 08.01.2025,MIREMBAJTJE PAJISJE MJEKESORE
    Spitali Lezhe (2020) MONTAL Lezhe 99,504 2025-01-30 2025-01-31 1810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16 DT 09.01.2025,F HYRJE NR 8 DT 10.01.2025,KONTRATE NR 79/16 DT 11.10.2024,KOLAUDIM DT 10.01.2025,URDHER PROK NR 1 DT 18.01.2024,NJ FITUESI  NR 79/6 DT 20.02.2024 MATERIALE MJEKIMI