Treasury Transactions 2019-2025

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 3,494,689,849.00 4,241 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) BANKA E TIRANES Lezhe 841,733 2025-11-03 2025-11-04 56510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 6
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 275,293 2025-11-03 2025-11-04 56210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 2
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,700 2025-11-03 2025-11-04 56910130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG NDALESE SIPAS KON NR 1528/1 DT 30.03.2021,SINDIKATA SIPAS NDALESE KUATICIONI TETOR 2025
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 22,753,667 2025-11-03 2025-11-04 56110130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 281
    Spitali Lezhe (2020) MURATI   BA Lezhe 669,408 2025-10-29 2025-10-30 56010130212025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI RAJONAL LEZHE PAG FAT NR 39 DT 04.10.2025,KON NR 967/7 DT 23.09.2025,PV DT 22.10.2025,MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 192,000 2025-10-27 2025-10-28 55710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 857 dt 08.10.2025,kon nr 302/26 dt 28.05.2025,ub 20396,fh 65 dt 08.10.2025,kolaudim 08.10.2025,marrv kuader 302/24 dt 27.05.2025,materiale mjekimi
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 89,000 2025-10-27 2025-10-28 55310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11101 DT 20.10.2025,KON NR 13/108 DT 06.10.2025,FH 199 DT 21.10.2025,KOLAUDIM 21.10.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 109,800 2025-10-27 2025-10-28 55410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11102 DT 20.10.2025,KON NR 13/103 DT 30.09.2025,FH 200 DT 21.10.2025,KOLAUDIM 21.10.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 596,800 2025-10-27 2025-10-28 55510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11105 DT 20.10.2025,KON NR 13/111 DT 13.10.2025,FH 21.10.2025,KOLAUDIM 21.10.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) FUFARMA Lezhe 98,957 2025-10-27 2025-10-28 55810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 26464 dt 15.10.2025,kon nr 123/15 dt 04.06.2025,fh 196 dt 15.10.2025,kolaudim 15.10.2025,marrv kuader 1989/53 dt 30.07.2024,barna
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 532,290 2025-10-27 2025-10-28 55210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10465 DT 09.10.2025,KON NR 131/12 DT 08.05.2025,FH 195 DT 09.10.2025,KOLAUDIM 09.10.2025,MARRV KUADER 07.08.2025,BARNA
    Spitali Lezhe (2020) VITAL Z - D Lezhe 1,261,656 2025-10-27 2025-10-28 55610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 45 DT 18.10.2025,UB 20520,KON NR 563/13 DT 15.10.2025,FH 70 DT 18.10.2025,KOLAUDIM 18.10.2025,MARRV KUADER 536/8 DT 23.06.2025,PROTOKSID AZOTI
    Spitali Lezhe (2020) BNT ELECTRONICS Lezhe 604,800 2025-10-27 2025-10-28 55910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1041  DT 20.10.2025,KON NR 243/21 DT 30.09.2025,FH 1041 DT 20.10.2025,KOLAUDIM 20.10.2025,MARRV KUADER 243/13 DT 17.03.2025,BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 34,910 2025-10-24 2025-10-27 54910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7065 DT 15.10.2025,KON NR 14/19 DT 12.04.2024,FH 60 DT 15.10.2025,UB 19768,KOLAUDIM,OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 316,067 2025-10-24 2025-10-27 55010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7066 DT 15.10.2025,KON NR 1116/4 DT 07.10.2025,FH 61 DT 15.10.2025,KOLAUDIM 15.10.2025,URDH PROK 41 DT 29.09.2025,FO 1119/1 DT 29.09.2025,OKSIGJEN
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 222,500 2025-10-24 2025-10-27 54610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 801 DT 06.10.2025,KON NR 13/108 DT 06.10.2025,KOLAUDIM 07.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 108,240 2025-10-24 2025-10-27 54710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96750 DT 06.10.2025,KON NR 131/33 DT 10.07.2025,FH 192 DT 07.10.2025,KOLAUDIM 07.10.2025,BARNA
    Spitali Lezhe (2020) FEDOS shpk Lezhe 29,836 2025-10-24 2025-10-27 55110130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 213 DT 02.10.2025,KON NR 422/17 DT 29.05.2025,AUTORIZIM DT 07.07.2025,MIRMB E APARATURAVE MJEKSORE
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2025-10-24 2025-10-27 54810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96751 DT 06.10.2025,KON NRF 131/18 DT 12.06.2025,FH 193 DT 07.10.2025,KOLAUDIM 07.10.2025,BARNA
    Spitali Lezhe (2020) OBELISKU Lezhe 100,000 2025-10-21 2025-10-22 53410130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 48391 DT 13.10.2025,KON NR 746/4 DT 16.07.2025,UB 20428,SIT 01.10.2025-13.10.2025,USHQIM DHE AKOMODIM