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 3,901,374,209.00 4,669 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) REJSI  FARMA Lezhe 512,996 2026-06-17 2026-06-18 34410130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT FAT NR 30215 DT 13.06.2026,KON 7 DT 07.04.2026,FH 115 DT 15.06.2026,KOLAUDIM 15.06.2026,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,285 2026-06-17 2026-06-18 34610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 6343 DT 01.06.2026,KON NR 482 DT 07.04.2026,KOLAUDIM 08.06.2026,BARNA
    Spitali Lezhe (2020) Vitanet Albania Lezhe 120,260 2026-06-17 2026-06-18 34510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 22871 DT 03.06.2026,KON NR 28/11 DT 16.04.2026,FH NR 113 DT 04.06.2026,MARRV KUADER 1989/53 DT 30.07.2024,BARNA
    Spitali Lezhe (2020) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Lezhe 4,518,487 2026-06-16 2026-06-17 34210130212026 Shpenzime per prodhim dokumentacioni specifik SPITALI PAGUAN PAGA SHERBIME STERILIZIM TE PASIJEVE ME KONT.17/25 DT.15.04.2026 FAT.57 DT.10.06.26 SIT.NR.807 DT.09.06.26 PR.VERB.12.06.2026
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 12,587,400 2026-06-11 2026-06-12 333/10130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI PAGUAN  FAT NR 53/71/99 DT 05.06.2026,KON NR 1924/2 DT 10.04.2019,PV 640/3 DT 28.06.2026,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,932,985 2026-06-10 2026-06-11 33510130212026 Elektricitet SPITALI RAJONAL LEZHE PAGUAN FAT NR 7782071, 7785708, DHE 7785707 DT 08.05.2026, ENERGJI MUAJI MAJ 2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,616 2026-06-10 2026-06-11 33610130212026 Sherbime telefonike SPITALI RAJONAL LEZHE PAGUAN FAT NR 549329 DHE 530676 DT 03.06.2026, KONTR DT 11.04.2022, TELEFON DHE INTERNET MUAJI MAJ 2026
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 44,100 2026-06-10 2026-06-11 33810130212026 Sherbime te ISSH per ISKSH SPITALI RAJONAL LEZHE PAGUAN FAT NR 106 DT 03.06.2026, KONTR NR 247/4 DT 20.02.2026, SITUACION NR 4, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) EURO DISTRIBUTION - DELIVERY Lezhe 600,000 2026-06-10 2026-06-11 34110130212026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PAGUAN FAT NR 33 DT 03.06.2026,URDH PROK 11 DT 18.05.2026,KOLAUDIM 03.06.2026,MAT PASTRIMI
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 211,440 2026-06-10 2026-06-11 33910130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT 844 DT 08.06.2026,UB 20534,KON NR 1316/4 DT 27.11.2026,SIT 1-31.05.2026,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 21,045 2026-06-10 2026-06-11 34010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 3860 DT 04.06.2026,FH 32 DT 04.06.2026,KON NR 781/4 DT 16.07.2025,KOLAUDIM 04.06.2026,OKSIGJEN
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-06-10 2026-06-11 33710130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT 4532 DT 26.05.2026,PV 26.05.2026,UB 2012,KON 613/11 DT 03.07.2025,MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) FEDOS shpk Lezhe 87,168 2026-06-09 2026-06-10 33110130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 146 DT 12.05.2026, KONTR NR 949/47 DT 13.11.2026, AUTORIZIM DT 13.03.2026, PV DT 30.04.2026, 17.03.2026, 31.03.2026, MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) FLORFARMA Lezhe 3,015 2026-06-09 2026-06-10 32810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 6110 DT 01.06.2026, KONTR NR 482 DT 07.04.2026, FH NR 111 DT 02.06.2026, KONTR NR 482 DT 07.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 433,074 2026-06-09 2026-06-10 32710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 6993 DT 01.06.2026,KON NR 7/45 DT 07.04.2026,FH 108 DT 02.06.2026,KOLAUDIM 02.06.2026,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) Vitanet Albania Lezhe 108,760 2026-06-09 2026-06-10 32210130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 22533 DT 26.05.2026,KON 227/21 DT 14.05.2026,FH 105 DT 26.05.2026,KOLAUDIM 26.05.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 178,000 2026-06-09 2026-06-10 31710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 23991 DT 11.05.2026,KON NR 7/45 DT 07.04.2026,FH 96 DT 12.05.2026,,KOLAUDIM 12.05.2026,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,618,089 2026-06-09 2026-06-10 33410130212026 Sherbime te sigurimit dhe ruajtjes SPITALI PAGUAN  FAT NR 8264 DT 31.05.2026,KON 995 DT 09.09.2025,UB 20495,PV I KRYERJES SE SHERBIMIT 01-31.05.2026,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) BNT ELECTRONICS Lezhe 550,905 2026-06-09 2026-06-10 32410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 689 DT 02.06.2026, KONTR NR 625/2 DT 14.05.2026, FH NR 110 DT 02.06.2026, KOLAUDIM DT 02.06.2026, MARRV KUADER NR 243/13 DT 17.03.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 9,370 2026-06-09 2026-06-10 31510130212026 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAGUAN FAT NR 606 DT 04.06.2026, KONTR NR 675/5 DT 01.09.2017, SHERBIME POSTARE MUAJI MAJ 2026