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 3,207,192,866.00 3,889 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) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,700 2025-05-06 2025-05-07 19910130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG SIPAS LISTEPAGESES PRILL 2025,KONTR 1528/1 DT30.03.2021,NDALESE KUOTACIONI SINDIKATA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 60,270 2025-05-06 2025-05-07 20010130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE PRILL 2025,SIPAS LISTEPAGESES ,NR PERFITUESVE 29
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 317,825 2025-05-02 2025-05-05 19410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 185,293 2025-05-02 2025-05-05 19610130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 4
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 115,226 2025-05-02 2025-05-05 19510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,555,167 2025-05-02 2025-05-05 19210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 19
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 319,203 2025-05-02 2025-05-05 19010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 3
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,532,961 2025-05-02 2025-05-05 18910130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 288
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 815,708 2025-05-02 2025-05-05 19310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 4
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 341,280 2025-05-02 2025-05-05 19110130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 4
    Spitali Lezhe (2020) MONTAL Lezhe 877,212 2025-04-30 2025-05-02 17410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE LIK FAT 485 DT 14.4.2025,FAT 486 DT 14.4.2025,KONTR 664/17 DT 15.07.2024, AUTORIZIM DT 06.3.2025, PV 11.3.2025,AUTORIZIM DT 01.4.2025,PV 10.4.2025,MIREMBATJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,223,234 2025-04-30 2025-05-02 17110130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT 4520598,4608594,4564861 DT 10.04.2025,ENERGJI ELEKTRIKE MARS 2025
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 21,500 2025-04-30 2025-05-02 18610130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA DHJETOR 2024 PRILL 2025,SIPAS LISTEPAGESES PRILL 2025,URDHER SHERBIME 43 ,AUTORIZIME 43,NR PERFITUESVE 8
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,500 2025-04-30 2025-05-02 18310130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA JANAR PRILL 2025,SIPAS LISTEPAGESES PRILL 2025,URDHER SHERBIME 35, AUTORIZIME 35, NR PERFITUESVE 3
    Spitali Lezhe (2020) Albsig Lezhe 700,000 2025-04-30 2025-05-02 18110130212025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE LIK FAT 69328 DT 22.04.2025,URDHPROK 20 DT 14.4.2025,NJ FIT PV 456/2 DT17.4.2025, SIGURACIONE NDERTESAVE DHE MAKINERIVE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,506 2025-04-30 2025-05-02 16910130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 24 DT 07.04.2025, KONTRSTE NR 214/4 DT 19.02.2025,SITUACION MARS 2025, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) E v i t a Lezhe 29,260 2025-04-30 2025-05-02 17910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8265 DT 10.04.2025,KONTR 13/33 DT 02.04.2025, FH 60 DT 11.04.2025,KOLAUDIM DT 11.04.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 346,104 2025-04-30 2025-05-02 18410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 565 DT 17.04.2025,FH 66 DT 17.04.2025,KONTR 243/18 DT 25.03.2025,MARRV KUADER 243/13 DT 14.03.2025,BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 102,000 2025-04-30 2025-05-02 17610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 38297 DT 15.04.2025,KON 123/12 DT 11.04.2025,FH 63 DT 16.04.2025,KOLAUDIM 16.04.2025,MARRV KUADER NR 1989/34 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 5,000 2025-04-30 2025-05-02 18710130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA JANAR MARS 2025,SIPAS LISTEPAGESES PRILL 2025,URDHER SHERBIME 10,AUTORIZIME 3,NR PERFITUESVE 1