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) All All 3,581,257,344.00 4,349 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) KASTRATI ENERGY Lezhe 7,999,970 2026-01-05 2026-01-06 69010130212025 Karburant dhe vaj SPITALI RAJONAL LEZHE PAG FAT NR 55611 DT 23.12.2025,F HYRJE NR 85 DT 23.12.2025,KONTRATE NR 1426/2 DT 17.12.2025,KOLAUDIM DT 23.12.2025,NAFTE PER AMBULANCA & NGROHJE
    Spitali Lezhe (2020) Mine Lloshi Lezhe 439,346 2025-12-30 2025-12-31 68910130212025 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.162 DT.04.12.2025 SIPAS KONTR.33/2 DT.17.01.2025 SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) EUROMED Lezhe 2,568,653 2025-12-30 2025-12-31 68110130212025 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9918 DT.18.12.2025 FHYRJE 236 DT.18.12.2025,KONTR.411/8 DT.21.05.2025 MATERIALE MJEKIMI
    Spitali Lezhe (2020) DELTA PHARMA - AL Lezhe 296,070 2025-12-30 2025-12-31 68210130212025 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9918 DT.18.12.2025 FHYRJE 236 DT.18.12.2025,KONTR.411/8 DT.21.05.2025 MATERIALE MJEKIMI
    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) DION-AL Lezhe 1,323,228 2025-12-30 2025-12-31 69410130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT.266 DT.23.12.2025,SHERBIM KATERING
    Spitali Lezhe (2020) INFO  - TRADE Lezhe 30,000 2025-12-30 2025-12-31 68510130212025 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT 64 DT 22.12.2025,PUBLIKIM ZYRTAR
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 439,660 2025-12-29 2025-12-31 69610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.1077 .10760 DT.19.12.2025 FAT.10860 DT.22.12.2025 KONTRA.13/108 DT.06.10.2025 FH 240/241 DT.20.12.2025 FH 245 DT.23.12.2025 KOLAUDIM 20.12.2025 KOL 23.12.2025 MARVSH NR.2696/21 DT.12.08.2025 BARNA
    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) M E D  I C A M E N T A Lezhe 160,200 2025-12-29 2025-12-30 68310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 13621dt.18.12.2025. kont.13./103 dt.30.09.2025 FH. 238 DT.19.12.2025 KOLAUDIM 19.12.2025 MARRVESH. 2696/21 DT.08.2024 BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 121,450 2025-12-29 2025-12-30 7001030212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR.65806 DT.22.12.2025. KONT. 13/141 DT.18.12.2025 FH 248 DT.23.12.2025 KOLAUDIM 23.12.2025 MARVESHJE 2696/21 DT.12.08.2024
    Spitali Lezhe (2020) FEDOS shpk Lezhe 21,959 2025-12-29 2025-12-30 6861030212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR292.dt.22.12.2025 me kontrate nr.442/17 dt.29.05.2025 autrizim dt.04.10.2025 pverbal dt.22.10.2025 ,autorizim dt.03.11.2025 proces verbali dt.22.12.2025
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,472,250 2025-12-29 2025-12-30 695010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.1203 dt.22.12.2025 kontr.302/30 dt.22.12.2025 FH 246 dt.23.12.2025 koladim 23.12.2025 marrvesh 302/24 dt.27.05.2025
    Spitali Lezhe (2020) I L M A Lezhe 14,750 2025-12-29 2025-12-30 69810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT224295 dt.22.12.2025 kont.131/58 dt.19.12.2025 FH 243 dt.23.12.2025  koladim 23.12.2025 marveshje nr.2326/10 dt.23.07.2024 BARNA
    Spitali Lezhe (2020) GREEMED Lezhe 100,000 2025-12-29 2025-12-30 687010130212025 Shpenz. per rritjen e AQT - orendi zyre SPITALI RAJONAL LEZHE PAG FAT.2034 DT.23.12.2025 FH NR.84 DT. 23.12.2025 PVERBALI 23.12.2025 BLERJE ORENDI
    Spitali Lezhe (2020) FEDOS shpk Lezhe 47,458 2025-12-29 2025-12-30 6881030212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR.293 dt.22.12.2025 kont. nr 949/47 dt.13.11.2025 P- verbali dt.27.11.2025 autorizim  dt.15.12.2025 P-Verbali dt,22.12.2025
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 134,139 2025-12-29 2025-12-30 68410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 13620 dt.18.12.2025. kont.13./103 dt.30.09.2025 FH. 238 DT.19.12.2025 KOLAUDIM 19.12.2025 MARRVESH. 2696/21 DT.08.2024 BARNA
    Spitali Lezhe (2020) I L M A Lezhe 162,000 2025-12-29 2025-12-30 69710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT -. 224623 dt.22.12.2025 kont.123/33 19.12.2025 Fh 244 dt.23.12.2025koladim 23.12.2025 marvsh.nr.1989/34 dt.23.07.2024 BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 757,325 2025-12-29 2025-12-30 679010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.23308 DT.17.12.2025 KONT.13/99 DT.15.09.2025 FH 235/233 DT.18.12.2025 KOLADU.18.12.2025 MARRVSH NR.2696/21 DT.12.08.2025 BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 35,197 2025-12-29 2025-12-30 698010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.23310 DT.17.12.2025 KONT.13/129 DT.02.12.2025 FH 234 DT.18.12.2025 KOLADU.18.12.2025 MARRVSH NR2696/21 DT.12.08.2025 BARNA