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 3,901,374,209.00 4,669 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) FUFARMA Lezhe 103,080 2026-02-17 2026-02-18 771030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.3433 DT.02.2.26 KON.123/24 DT.12.11.25 FH 20 DT.03.02.26 KOL.03.02.26 BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 110,983 2026-02-17 2026-02-18 8310130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.1640 DT.04.02.226 KON.13/108 DT.06.10.25 FH 21 DT.05.02.226  KOLA.05.02.26 MMARV KUADRI 2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 26,640 2026-02-17 2026-02-18 7810130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.793 DT.26.01.26KON/411/14 DT.11.12.25 FH 17 DT.27.01.26 KOL/27.01.26 MARRV NR.411/8 21.05.25 BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 32,400 2026-02-17 2026-02-18 8110130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.103.28.01.26.KON.302/30 DT.22.12.26 FH 19 DT.30.01.26 KOL.30.01.26
    Spitali Lezhe (2020) LEKLI Lezhe 18,509 2026-02-17 2026-02-18 7910130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.109 DT.26.01.26 KON.7/4 19.01.26 FH  16 DT.27.01.2026 KOL.27.01.26
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 3,200 2026-02-17 2026-02-18 8510130212026 Shpenzime te tjera transporti SPIALI PAGUAN  FAT.4171 DT.13.02.26 KUL.03.02.26 KLOADIM AUTOMJETI  AA149 AM
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 555,548 2026-02-17 2026-02-18 8410130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.45 DT.26.01.26 KON.7 DT.06.01.26 FH 14 DT.27.01.26 KOL.27.01.26 BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 217,160 2026-02-17 2026-02-18 821030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.1195 DT.29.01.26 KON.13/108 DT.06.10.25 FH 18 DT.30.01.26 KOL.30.01.2026 BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 41,100 2026-02-17 2026-02-18 8010130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.9792 DT.26.01.2026 KON.7/12 DT.21.01.26 FH 15 DT.27.01.26 KOL,27.01.26 MARRV KUAD NR.2696/26 DT.12.08.24 BARNA
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 1,000 2026-02-13 2026-02-16 7410130212026 Udhetim i brendshem SPIALI PAGUAN DIETA Tetor  2025 UB NR.2 DITE FLETE UDH NE 1 BILETA 2  PERFITUS 2 PERSONA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 5,000 2026-02-13 2026-02-16 7210130212026 Udhetim i brendshem SPIALI PAGUAN DIETA  TETOR 2025 JANAR 2026 UB NR10 DITE FLETE UDH NE 10 BILETA 10  PERFITUS 2 PERSONA
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 57,282 2026-02-13 2026-02-16 7010130212026 Shpenzime te tjera transporti SPIALI PAGUAN  FAT.NR.260096885/9*6899/96880/96858/96965/96846/96908/96836 DT.12.02.2026 TASA VJETOR 2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 20,300 2026-02-13 2026-02-16 7510130212026 Sherbime telefonike SPIALI PAGUAN TELEFON INTERNET JANAR 2026 FAT.197073/139974 DT.04.02.2026 KON.11/04/2022
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 121,020 2026-02-13 2026-02-16 7110130212026 Udhetim i brendshem SPIALI PAGUAN DIETA SHKURT 2026 UB NR.240 DITE FLETE UDH NE 240 BILETA 240  PERFITUS 13 PERSONA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2026-02-13 2026-02-16 7310130212026 Udhetim i brendshem SPIALI PAGUAN DIETA TETOR 2025 UB NR.1 DITE FLETE UDH NE 1 BILETA 1  PERFITUS1 PERSONA
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,720 2026-02-13 2026-02-16 7610130212026 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.243 DT.02.02.2026,SITUAC JANAR 2026,KONTR 1316/4 DT.27.11.2025 EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 16,560 2026-02-12 2026-02-13 6910130212026 Ilaçe dhe materiale mjeksore SPItALI PAGUAN  FAT.614 DT.29.01.2026 kontrate 781/4
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,210 2026-02-12 2026-02-13 6710130212026 Posta dhe sherbimi korrier SPIALI PAGUAN  FAT.NR.147 DT.06.02.2026  KONTRATA 675/5 DT.01.09.2017 POSTA JANAR 20206
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,214,784 2026-02-12 2026-02-13 6810130212026 Uje SPIALI PAGUAN  FAT.NR.35815/35834 DT.06.02.2026 KONTRA.119015 /119100 UJI JANAR 2026
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,151,815 2026-02-12 2026-02-13 6610130212026 Elektricitet SPIALI PAGUAN  FAT.NR.FAT.2211316/2215625/2215624 DT.09.02.2026 KON.C057920/C009731/C00730 ENERGJIA JANAR 2026