Treasury Transactions 2019-2025

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
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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 3,442,947,073.00 4,173 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) CORAL SHENGJINI Lezhe 41,505 2025-10-13 2025-10-14 51410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 08.10.2025,EVADIM MBETJESH URBANE
    Spitali Lezhe (2020) E v i t a Lezhe 160,300 2025-10-13 2025-10-14 51210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 177 DHE 178 DT 19.09.2025,KON NR 13/99 DT 15.09.2025,BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 367,860 2025-10-13 2025-10-14 51610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7749 DT 25.09.2025,KON NR 411/10 DT 26.05.2025.UB 20380,FH 181 DT 25.09.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,346 2025-10-13 2025-10-14 51110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 7464 DT 22.09.2025,KON NR 603/35 DT 18.10.2024,MBETJE SPITALORE
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 399,168 2025-10-13 2025-10-14 51010130212025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI RAJONAL LEZHE PAG FAT NR 402 DT 07.10.2025,SIPAS SHKRESES 1136/3 DT 03.10.2025,PAGESE 2.5 % TARIFE VKM 531,PAGESE TARIFE PER PROK
    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) LEKLI Lezhe 9,858 2025-10-13 2025-10-14 51310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 911 DT 18.09.2025,BARNA
    Spitali Lezhe (2020) CLIMACASA Lezhe 1,374,240 2025-10-07 2025-10-08 50810130212025 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 90 DT 02.10.2025,KON NR 956/9 DT 07.10.2024,MIRMBAJTJE IMPLANISTIKE
    Spitali Lezhe (2020) OBELISKU Lezhe 200,000 2025-10-07 2025-10-08 50910130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 46866 DT 03.10.2025,UB 20428,KON 746/4 DT 16.07.2025,USHQIM DHE KOMODITET
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 65,600 2025-10-07 2025-10-08 50610130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE SHTATOR 2025
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 19,760 2025-10-07 2025-10-08 50710130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZA SHTATOR 2025
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 599,095 2025-10-03 2025-10-06 49810130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES SHTATOR 2025,NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 68,850 2025-10-01 2025-10-02 50210130212025 Te tjera transferta tek individet SPITALI LEZHE LIK SIPAS LIST-PAGESES SHTATOR 2025 SHPERBL PER DALJE NE PENSION,URDH 95 DT.08.09.2025
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,370 2025-10-01 2025-10-02 50110130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,924,193 2025-10-01 2025-10-02 49710130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.23
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 455,452 2025-10-01 2025-10-02 49610130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 185,293 2025-10-01 2025-10-02 50010130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.4
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 367,717 2025-10-01 2025-10-02 49910130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.4
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 261,151 2025-10-01 2025-10-02 49510130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,104,370 2025-10-01 2025-10-02 49410130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.284