Treasury Transactions 2019-2026

Treasury Branch:

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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) E v i t a Lezhe 99,275 2026-06-09 2026-06-10 32610130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 11830 DT 29.05.2026, URDH NR 90 DT 29.05.2026, FH NR 107 DT 29.05.2026, KOLAUDIM DT 29.05.2026, BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 34,480 2026-06-09 2026-06-10 32110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 26773 DT 25.05.2026,KON NR 227/24 DT 21.05.2026,FH 103 DT 26.05.2026,KOLAUDIM 26.05.2026,BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 314,496 2026-06-09 2026-06-10 31110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 3571 DT 23.05.2026,KON NR 228 DT 10.02.2026,FH NR 29 DT 23.05.2026,KOLAUDIM 23.05.2026,OKSIGJEN
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 12,600 2026-06-09 2026-06-10 33310130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI PAGUAN  FAT NR 53/71/99 DT 05.06.2026,KON NR 1924/2 DT 10.04.2019,PV 640/3 DT 28.06.2026,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) Mine Lloshi Lezhe 568,294 2026-06-09 2026-06-10 31610130212026 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAGUAN FAT NR 81 DT 03.06.206, KONTR 85/2 DT 27.01.2026, SHERBIM LAVANTERI MUAJI MAJ 2026
    Spitali Lezhe (2020) FEDOS shpk Lezhe 35,325 2026-06-09 2026-06-10 33010130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 156 DT 13.05.2026, KONTR NR 442/17 DT 29.05.2025, AUTORIZIM DT 06.04.2026, PV DT 30.04.2026, 17.03.2026, 31.03.2026, MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 182,460 2026-06-09 2026-06-10 33210130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT 133 DT 26.05.2026,PV 29.05.2026.UB 20531,MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) I L M A Lezhe 13,250 2026-06-09 2026-06-10 32310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 116836 DT 25.05.2026,KON NR 227/27 DT 21.05.2026,FH 104 DT 26.05.2026,KOLAUDIM 26.05.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) Medical-trade Lezhe 927,993 2026-06-09 2026-06-10 32510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 68 DT 22.05.2026,UP NR 12 DT18.05.2026,FH 102 DT 22.05.2026,KOLAUDIM 22.05.2026,BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 1,691,580 2026-06-09 2026-06-10 31310130212026 Furnizime dhe sherbime me ushqim per mencat SPITALI PAGUAN  FAT NR 100 DT 02.06.2026,UB 20494,KON954/2 DT 03.09.2025,SITUACION 31.05.2026,AKRAKORDIM 31.05.2026,KATERING MUAJI MAJ
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 773,280 2026-06-09 2026-06-10 31410130212026 Uje SPITALI PAGUAN  FAT NR 169450 DT 05.06.2026,KON NR 119015,UJI MUAJI MAJ 2026
    Spitali Lezhe (2020) BNT ELECTRONICS Lezhe 53,895 2026-06-09 2026-06-10 31910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 613 DT 14.05.2026, KONTR NR 625/2 DT 14.05.2026, FH NR 98 DT 14.05.2026 KOLAUDIM DT 14.05.2026, MARRV KUADER 243/13 DT 17.03.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 120,000 2026-06-09 2026-06-10 32010130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 5564 DT 19.05.2026, URDH NR 695 DT 18.05.2026, FH NR 99 DT 18.05.2026, KOLAUDIM DT 18.05.2026, BARNA
    Spitali Lezhe (2020) ADI  PROFESSIONAL Lezhe 228,000 2026-06-09 2026-06-10 31210130212026 Materiale per funksionimin e pajisjeve speciale SPITALI RAJONAL LEZHE PAGUAN FAT NR 145 DT 20.05.2026, UP NR 10 DT 11.05.2026, FH NR 28 DT 20.05.2026, NJOFTIM FITUESI DT 13.05.2026, BLERJE BILETA ELEKTRONIKE
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 810,120 2026-06-09 2026-06-10 32910130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAGUAN FAT NR 203 DT 01.06.2026, KONTR NR 949/32 DT 04.11.2026, PV DT 15.05.2026, UB20527, MIREMBAJTJE SKANERI, MAMOGRAFI DHE DENSIMETRI
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 806,400 2026-06-09 2026-06-10 31810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 400 DT 13.05.2026,KON NR 302/30 DT 22.12.2025,FH 97 DT 14.05.2026,KOLAUDIM DT 14.05.2026,UB 20554,MATERIALE MJEKIMI
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,800 2026-06-04 2026-06-05 30510130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN NDALESE KUOTACIONI MUAJI MAJ 2026, KONTR NR 1528/1 DT 30.03.2021, SINDIKATA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 21,780 2026-06-03 2026-06-04 31010130212026 Sherbime te tjera SPITALI PAGUAN  DIALIZE SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,869,130 2026-06-03 2026-06-04 29710130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 282
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,085,377 2026-06-03 2026-06-04 30010130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN  PAGA SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 25