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 3,494,689,849.00 4,241 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) Fedos - Uppsala Lezhe 1,062,280 2025-11-13 2025-11-14 58710130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 670 DT 06.11.2025,KON NR 442/12 DT 14.05.2025,UB 20371 RAPORT SHERBIMI DT 09.09.2025,MIRMBAJTJE E APARATURAVE MJEKSORE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 963,648 2025-11-12 2025-11-13 58110130212025 Uje SPITALI RAJONAL LEZHE PAG FAT NR 197244+197263 DT 06.11.2025,KON 119015+119100,UJE MUAJI TETOR 2025
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 15,027 2025-11-12 2025-11-13 58210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 1174010,114071 DT 03.11.2025,TELEFON DHE INTERNET
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,500 2025-11-12 2025-11-13 58010130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 106 DT 06.11.2025,KON NR 675/5 DT 01.09.2017,SHERBIME POSTARE TETOR 2025
    Spitali Lezhe (2020) I L M A Lezhe 100,875 2025-11-12 2025-11-13 58410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 183152 DT 27.10.2025,KON NR 13/114 DT 21.10.2025,FH 203 DT 28.10.2025,KOLAUDIM 28.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 27,200 2025-11-12 2025-11-13 58510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19495 dt 22.10.2025,kon 13/99 dt 15.09.2025,fh 202 dt 23.10.2025,kolaudim 23.10.2025,marrv kuader nr 2696/21 dt 12.08.2024,barna
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,456,062 2025-11-12 2025-11-13 58610130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 14215731 DT 10.11.2025,KON NR C057920,ENERGJI ELEKTRIKE
    Spitali Lezhe (2020) FILARA Lezhe 945,600 2025-11-12 2025-11-13 57910130212025 Libra dhe publikime profesionale SPITALI RAJONAL LEZHE PAG FAT NR 230 DT 24.10.2025,URDH PROK 39 DT 22.09.2025,FH 73 DT 24.10.2025,KLASIFIKIM PERFUNDIMTAR 24.09.2025,FO 1067/1 DT 22.09.2025,SHTYPSHKRIME
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-11-07 2025-11-10 57810130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 3552 DT 31.10.2025,KON NR 995 DT 09.09.2025,UB 20495,PV I KRYERJES SE SHERBIMIT,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) DION-AL Lezhe 1,611,012 2025-11-07 2025-11-10 57610130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 228 DT 03.11.2025,UB 20494,KON 954/2 DT 03.09.2025,KATERING MUAJI TETOR 2025
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,280 2025-11-07 2025-11-10 57310130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE SIPAS LISTEPAGESES TETOR 2025,NR I PERFITUESVE 9
    Spitali Lezhe (2020) NOA CONTROL Lezhe 30,000 2025-11-06 2025-11-07 57410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 619 DT 13.10.2025,RAPORT INSPEKTIMI DT 06.10.2025,INSPEKTIM ASHENSORI
    Spitali Lezhe (2020) InfoSoft Office Lezhe 600,000 2025-11-06 2025-11-07 57510130212025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT NR 15841 DT 14.10.2025,URDH PROK 42 DT 30.09.2025,FH 71 DT 20.10.2025,KOLAUDIM 20.10.2025,KLS PERF 02.10.2025,BL BOJERA PER PRINTIME
    Spitali Lezhe (2020) OBELISKU Lezhe 240,000 2025-11-06 2025-11-07 57710130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 388 DT 03.11.2025,KON NR 1162/4 DT 15.10.2025,UB 20251,SIT 14.10-31.10.2025,USHQIM PLUS AKOMODIM
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 68,110 2025-11-06 2025-11-07 57210130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE SIPAS LISTEPAGESE TETOR 2025,NR I PERFITUESVE 31
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,370 2025-11-03 2025-11-04 56810130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 376,874 2025-11-03 2025-11-04 56610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 4
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 467,746 2025-11-03 2025-11-04 56310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,901,040 2025-11-03 2025-11-04 56410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 23
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 185,293 2025-11-03 2025-11-04 56710130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 4