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
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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 3,826,163,932.00 4,605 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) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 649,248 2026-05-12 2026-05-13 27010130212026 Uje SPITALI PAGUAN  FAT 185514 DT 08.05.2026,KON NR 119015,UJE MAUJI PRILL 2026
    Spitali Lezhe (2020) MONTAL Lezhe 1,308,552 2026-05-12 2026-05-13 27210130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 445 DT 14.04.2026, KONTR NR 302/30 DT 22.12.2025, FH NR 77 DT 15.04.2026, KOLAUDIM DT 15.04.2026, MARRV KUADER NR 302/24 DT 27.05.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 67,650 2026-05-12 2026-05-13 26810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 41917 DT 16.04.2026, KONTR NR 227/4 DT 17.02.2026, FH NR 81 DT 16.04.2026, KOLAUDIM DT 16.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 257,400 2026-05-12 2026-05-13 27310130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1463 DT 14.04.2026, KONTR NR 7/30 DT 18.03.2026, FH NR 78 DT 15.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, KOLAUDIM MALLI DT 15.04.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2026-05-12 2026-05-13 27410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1499 DT 16.04.2026, KONTR NR 28/11 DT 16.04.2026, FH NR 82 DT 17.04.2026, MARRV KUADER NR 1989/53 DT 30.07.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 883,261 2026-05-12 2026-05-13 26910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 41918 DT 15.04.2026, URDHER NR 6 DT 07.04.2026, FH NR 80 DT 16.04.2026, KOLAUDIM DT 16.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 17,500 2026-05-12 2026-05-13 27610130212026 Sherbime telefonike SPITALI PAGUAN  FAT FAT NR456750 DT 05.05.2026,KON 11.04.2022,TELEFON DHE INTERNET
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 260,000 2026-05-12 2026-05-13 27510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 4869 DT 15.04.2026,KON 28/5 DT 24.03.2026,FH 79 DT 16.04.2026,KOLAUDIM 16.04.2026,MARRV KUADER 1989/53 DT 30.07.2024,BARNA
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,560,726 2026-05-12 2026-05-13 27110130212026 Elektricitet SPITALI PAGUAN  FAT 6392782 DT 10.05.2026,KON C057920,ENERGJI ELEKTRIKE PRIL 2026
    Spitali Lezhe (2020) VINIPHARMA Lezhe 5,340 2026-05-11 2026-05-12 26710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 2217 DT 10.04.2026,KON NR 7/42 DT 03.04.2026,FH 75 DT 10.04.2026,KOLAUDIM 10.04.2026,BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 161,107 2026-05-11 2026-05-12 26510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 4610 DT 09.04.2026,KON NR 7/39 DT 02.04.2026,KOLAUDIM 09.04.2026,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 5,340 2026-05-11 2026-05-12 26610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 1401 DT 09.04.2026,KON NR 7/42 DT 03.04.2026,FH 71 DT 09.04.2026,BARNA
    Spitali Lezhe (2020) LUVIV Lezhe 107,441 2026-05-11 2026-05-12 26410130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 2323 DT 08.04.2026,KON NR 7/39 DT 02.04.2026,FH 72 DT 09.04.2026,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 58,632 2026-05-08 2026-05-11 25910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2795 DT 07.04.2026, KONTR NR 227/16 DT 07.04.2026, FH NR 67 DT 08.04.2026, KOLAUDIM DT 08.04.2026, MARRV KUADER NR 2326/19 DT 07.08.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 7,570 2026-05-08 2026-05-11 26210130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 38917 DT 08.04.2026, KONTR NR 227/9 DT 24.02.2026 FH NR 69 DT 09.04.2026, KOLAUDIM DT 09.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 2,944 2026-05-08 2026-05-11 25710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2676 DT 08.04.2026, KONTR NR 28/8 DT 24.03.2026, FH NR 65 DT 08.04.2026, KOLAUDIM DT 08.04.2026, MARRV KUADER NR 1989/34 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 44,100 2026-05-08 2026-05-11 25610130212026 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAGUAN FAT NR 86 DT 06.05.2026, KONTR NR 247/4 DT 26.02.2026, SITUACION 03 PRILL, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 810,120 2026-05-08 2026-05-11 25010130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 167 DT 30.04.2026, KONTR NR 949/32 DT 04.11.2025, AUTORIZIM DT 10.04.2026, FORMULAR DT 23.04.2026, PV DT 23.04.2026, UB20527, MIREMBAJTJE CT+MAMO+DEND KOCKORE
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 172,320 2026-05-08 2026-05-11 25510130212026 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAGUAN FAT NR 563 DT 09.04.2026 DHE FAT NR 642 DT 04.05.2026, KONTR NR 1316/4 DT 27.11.2025, SITUAC NR 4/1 MUAJI MARS DHE SITUAC NR 5 MUAJI PRILL, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 141,195 2026-05-08 2026-05-11 25810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 2677 DT 07.04.2026, KONTR NR 7/31 DT 24.03.2026, FH NR 66 DT 08.04.2026, KOLAUDIM DT 08.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA