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) T R I M E D Lezhe 127,280 2026-05-08 2026-05-11 26110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 38916 DT 08.04.2026, KONTR NR 227/15 DT 03.04.2026, FH NR 68 DT 09.04.2026, KOLAUDIM DT 09.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) KASTRATI ENERGY Lezhe 90,000 2026-05-07 2026-05-08 24810130212026 Karburant dhe vaj SPITALI PAGUAN FAT NR 61456 DT 29.04.2026, URDHER NR 599 DT 29.04.2026, FH NR 27 DT 29.04.2026, KOLAUDIM DT 29.04.2026, BLERJE BENZINE
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-05-07 2026-05-08 24610130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 3795 DT 30.04.2026, KONTR NR 613/11 DT 03.07.2025, AUTORIZIM DT 13.04.2026, FORMULAR MIREMBAJTJE DT 30.04.2026, MIREMBAJTJE E PAJISJEVE MJEKESORE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2026-05-07 2026-05-08 24110130212026 Te tjera transferta tek individet SPITALI PAGUAN SHPERBLIM PER RAST VDEKJE SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Spitali Lezhe (2020) Illyrian Guard Lezhe 1,105,171 2026-05-07 2026-05-08 25210130212026 Sherbime te sigurimit dhe ruajtjes SPITALI PAGUAN FAT NR 8017 DT 30.04.2026, KONTR NR 995 DT 09.09.2025, SHERBIMI I ROJEVE CIVILE
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2026-05-07 2026-05-08 24710130212026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LEZHE PAGUAN FAT NR 75415 DT 30.04.2026, UP NR 9 DT 27.04.2026, NJOFTIM FITUESI , PROC VERBAL NR 575/2 DT 29.04.2026, SIGURACIONE VJETORE NDERTESE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,460 2026-05-07 2026-05-08 26310130212026 Posta dhe sherbimi korrier SPITALI PAGUAN FAT NR 488 DT 07.05.2026, KONTR NR 675/5 DT 01.09.2017, MUAJI PRILL 2026, SHERBIME POSTARE
    Spitali Lezhe (2020) Mine Lloshi Lezhe 600,846 2026-05-07 2026-05-08 25310130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT NR 54 DT 05.05.2026, KONTR NR 85/2 DT 27.01.2026, SHERBIME LAVANTERI MUAJI PRILL2026
    Spitali Lezhe (2020) DION-AL Lezhe 1,663,416 2026-05-07 2026-05-08 25410130212026 Furnizime dhe sherbime me ushqim per mencat SPITALI PAGUAN FAT NR 91 DT 05.05.2026, KONTR NR 954/2 DT 03.09.2025, SITUAC I-30.04.2026, KATERING I-30.04.2026
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 182,460 2026-05-07 2026-05-08 24510130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 118 DT 30.04.2026, KONTR NR 949/43 DT 12.11.2025, AUTORIZIM DT 10.04.2026, PV DT 30.04.2026, MIREMBAJTJE E PAISJEVE MJEKESORE
    Spitali Lezhe (2020) Auto Manoku Servis Lezhe 112,680 2026-05-07 2026-05-08 24410130212026 Pjese kembimi, goma dhe bateri SPITALI PAGUAN FAT NR 529 DT 23.04.2026, FH NR 25 DT 23.04.2026, KONTR NR 6/5 DT 30.03.2026, PV DT 23.04.2026, MIREMBAJTJE E AUTOAMBULANCAVE
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK  GJERGJ FISHTA Lezhe 12,000 2026-05-07 2026-05-08 24910130212026 Materiale per funksionimin e pajisjeve speciale SPITALI PAGUAN FAT NR 23 DT 27.04.2026, UP NR 278/1 DT 25.04.2026, FH NR 26 DT 27.04.2026, KOLAUDIM DT 27.04.2026, SHTYPSHKRIME
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 31,500 2026-05-05 2026-05-06 23810130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN NDALESE KUOTACIONI MUAJI PRILL 2026, KONTR NR 1528/1 DT 30.03.2021, SINDIKATA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 263,697 2026-05-05 2026-05-06 23610130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,600 2026-05-05 2026-05-06 24310130212026 Sherbime te tjera SPITALI PAGUAN DIALIZA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 10
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 25,535,249 2026-05-05 2026-05-06 23010130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 285
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 69,860 2026-05-05 2026-05-06 24210130212026 Sherbime te tjera SPITALI PAGUAN DIALIZA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 34
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 373,088 2026-05-05 2026-05-06 23410130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,059,054 2026-05-05 2026-05-06 23310130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 25
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 548,002 2026-05-05 2026-05-06 23210130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5