Treasury Transactions 2019-2025

Treasury Branch:

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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 3,398,137,884.00 4,121 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 217,160 2025-06-12 2025-06-13 26410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 28564 DT 27.05.2025, FH 82 DT 27.05.2025, KOLAUDIM DT 27.05.2025, KONTR 13/31 DT 21.03.2025, MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) OBELISKU Lezhe 400,000 2025-06-12 2025-06-13 25910130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 20898 DT 02.06.2025,SITUACION MAJ 2025,KONTR 386/4 DT 01.04.2025,USHQIM DHE AKOMODIM
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,095,678 2025-06-12 2025-06-13 26610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1059 dt 27.05.2025,kolaudim dt 27.05.2025,fh 83 dt 27.05.2025,kontrate nr 411/10 dt 26.05.2025,marrv kuader 411/8 dt 21.05.2025, materiale mjekimi
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-06-12 2025-06-13 25310130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 1540 DT 31.05.2025,PV MAJ 2025,KONTR 1011/1 DT 09.09.2024,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,110 2025-06-12 2025-06-13 25410130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT 281 DT 09.06.2025,KONTR 675/5 DT 01.09.2017, SHERBIME POSTARE MAJ 2025
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 258,696 2025-06-12 2025-06-13 26210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 547 DT 23.05.2025, FH 19 DT 23.05.2025,KOLAUDIM DT 23.05.2025,KONTR 243/18 DT 25.03.2025,MARRV KUADER 243/13 DT 17.03.2025, BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 81,820 2025-06-09 2025-06-10 25110130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZA SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 29
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 21,040 2025-06-09 2025-06-10 25210130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZA SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 9
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,700 2025-06-05 2025-06-09 24510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG NDALESE KUOTACIONI,KONTR 1528/1 DT 30.03.2021
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,455,761 2025-06-02 2025-06-03 23610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 285
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 54,413 2025-06-02 2025-06-03 24410130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,570,815 2025-06-02 2025-06-03 23910130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 22
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 347,869 2025-06-02 2025-06-03 23710130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 301,134 2025-06-02 2025-06-03 24110130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 4
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 827,528 2025-06-02 2025-06-03 24010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 185,293 2025-06-02 2025-06-03 24310130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 4
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 334,010 2025-06-02 2025-06-03 23810130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 4
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 118,410 2025-06-02 2025-06-03 24210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 1
    Spitali Lezhe (2020) Blerina Sadiku Lezhe 1,044,000 2025-05-28 2025-05-29 23210130212025 Uniforma dhe veshje te tjera speciale SPITALI RAJONAL LEZHE PAG FAT 15 DT 02.05.2025, FH 13 DT 02.05.2025,UPROK 16 DT 03.04.2025, NJ FIT 18.04.2025,REF 43370-04-03-2025,PV DATE 02.05.2025, MATERIALE TE BUTA
    Spitali Lezhe (2020) EURO DISTRIBUTION & DELIVERY Lezhe 600,000 2025-05-28 2025-05-29 23110130212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG FAT 34 dt 21.05.2025,FH 15&16 DT 21.05.2025,U PROK 22 DT 13.05.2025,NJ FIT DT 16.05.2025 REF 47701-05-13-2025,PV DATE 21.05.2025, MATERIALE PASTRIMI