Treasury Transactions 2019-2026

Treasury Branch:

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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) All All 3,952,838,182.00 4,710 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) LABORATORY NETWORKS Lezhe 5,200,000 2026-07-09 2026-07-10 38410130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI RAJONAL LEZHE PAGUAN FAT NR 99 DHE 123 DT 06.07.2026 KONTR NR 1924/2 DT 10.04.2019 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,790 2026-07-09 2026-07-10 38210130212026 Posta dhe sherbimi korrier SPITALI PAGUAN  FAT 663 DT 07.07.2026,KON NR 675/5 DT 01.09.2017,POSTA QERSHOR MUAJI QERSHOR 2026
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 696,864 2026-07-09 2026-07-10 38510130212026 Uje SPITALI PAGUAN  FAT 202662 DT 08.07.2026,KON 119015+119100UJE MUAJI QERSHOR 01.06.2026-30.06.2026
    Spitali Lezhe (2020) DION-AL Lezhe 1,575,060 2026-07-09 2026-07-10 38610130212026 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAGUAN FAT NR 125 DT 07.07.2026 KONTR NR 954/2 DT 03.09.2025 USHQIME QERSHOR 2026
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-07-09 2026-07-10 38910130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 5743 DT 03.07.2026 KONTR 613/11 DT 03.07.2025 AUTORIZIM DT 04.06.2026 MIREMBAJTJE E PAISJEVE MJEKESORE
    Spitali Lezhe (2020) Mine Lloshi Lezhe 601,230 2026-07-09 2026-07-10 38710130212026 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAGUAN FAT NR 95 DT 06.07.2026 KONTR NR 85/2 DT 27.01.2026 SITUAC 1-30.06.2026 PERVENTIV 1-30.04.2026 LAVANTERI MUAJI QERSHOR
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 23,500 2026-07-09 2026-07-10 38810130212026 Sherbime telefonike SPITALI PAGUAN  FAT 655975 DT 03.07.2026,FAT NR 638292 DT 03.07.2026,KON NR 11.04.2022,TELEFON DHE INTERNET QERSHOR
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 810,120 2026-07-09 2026-07-10 38310130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 233 DT 30.06.2026 KONTR NR 949/32 DT 04.11.2025 PV DT 25.06.2026 MIREMBAJTJE CT MAMO DEND KOCKORE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 41,880 2026-07-08 2026-07-09 38110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 3590 DT 30.06.2026,KON NR 227/16 DT 07.04.2026,FH130 DT 30.06.2026,MARRV KUDER 2326/19 DT 07.08.2024,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 338,420 2026-07-08 2026-07-09 38010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 3467 DT 30.06.2026,KON NR 227/36 DT 18.06.2026,FH 129 DT 30.06.2026,KOLAUDIM 30.06.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 138,588 2026-07-08 2026-07-09 37910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT  3459 DT 30.06.2026,KON NR 7/58 DT 18.06.2026,FH NR 128 DT 30.06.2026,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 220,800 2026-07-07 2026-07-08 37310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 501 DT 18.06.2026,KON NR 302/30 DT 22.12.2025,UB 20554,FH 123 DT 18.06.2026,KOLAUDIM 18.06.2026,MARRV KUADER 302/24 DT 27.05.2025,MAT MJEKIMI
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 44,100 2026-07-07 2026-07-08 37610130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT 126 DT 02.07.2026,KON NR247/4 DT 20.02.2026,SIT 05-2026,EVADIM MBTJE URBANE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2026-07-07 2026-07-08 37710130212026 Te tjera transferta tek individet SPITALI PAGUAN SHPERBLIM PER RASTE VDEKJE SIPAS URDH 105 DT 06.07.2026,SHERBLIM PERRASTE VDEKJE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 568,428 2026-07-07 2026-07-08 37510130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT 960 DT 02.07.2026,UB 20651,KON 90/14 DT 23.06.2026,EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 33,360 2026-07-07 2026-07-08 37410130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT NR 960 DT 02.07.2026,UB 20534,KON NR 1316/4 DT 27.11.2025,SIT NR 7 MUAJI QERSHOR,EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,618,089 2026-07-07 2026-07-08 37810130212026 Sherbime te sigurimit dhe ruajtjes SPIALI PAGUAN  FAT 8799 DT30.06.2026,PV I KRY SHERB 01-30.06.2026,UB 20495,SHERBIMI I ROJEVE CIVILE
    Spitali Lezhe (2020) I L M A Lezhe 136,930 2026-07-03 2026-07-06 37110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 138460 DT 23.06.2026 KONTR NR 7/59 DT 18.06.2026 FH NR 124 DT 24.06.2026 KOLAUD DT 24.06.2026 MARRV KUADER NR 2696/21 DT 12.08.2024 BARNA
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 9,900 2026-07-03 2026-07-06 36910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 5306 DT 16.06.2026 KONTR NR 7/48 DT 21.05.2026 FH NR 119 DT 17.06.2026 KOLAUD DT 17.06.2026 MARRV KUAD NR 2696/31 DT 26.08.2024 BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 389,019 2026-07-03 2026-07-06 36110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 7575 DT 15.06.2026 KONTR NR 7/45 DT 07.04.2026 FH NR 116 DT 16.06.2026 KOLAUD DT 16.06.2026 MARRV KUADER 2696/21 DT 12.08.2024 BARNA