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 3,314,691,313.00 4,011 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) InfoSoft Office Lezhe 318,000 2025-07-08 2025-07-09 32410130212025 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI RAJONAL LEZHE PAG FAT 9312 DT18.06.2025,URDH PROK 26 DT 09.06.2025,FH 23,24,25,26,27 DT 18.06.2025,KOLAUDIM 18.06.2025,KLAS PERF 11.06.2025,REF 56FB7791517F,KANCELARI
    Spitali Lezhe (2020) DION-AL Lezhe 934,944 2025-07-08 2025-07-09 32110130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 130 DT 27.06.2025, KONTR 98/1 DT 19.01.2024,AKT RAKORDIM QERSHOR 2025,SITUACION QERSHOR 2025,KATERING
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,052,352 2025-07-08 2025-07-09 32810130212025 Uje SPITALI RAJONAL LEZHE PAG FAT 67258 dt 07.07.2025,fat 67277 dt 07.07.2025,kontr 119015 dhe 119100,uje qershor 2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-07-08 2025-07-09 32510130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 2061 DT 30.06.2025,PV QERSHOR 2025,GRAFIK SHERBIMI,KONTRATE 1011/1 DT 09.09.2024, SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,495 2025-07-08 2025-07-09 32010130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 344 DT 04.07.2025,KONTR 675/5 DT 1.9.2017, SHERBIM POSTAR QERSHOR 2025
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-07-08 2025-07-09 32710130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 124 dt 30.06.2025, autorizim 09.06.2025,pv 26.06.2025, kontrate nr 1019/10 dt 15.11.2025,mirembajtje ct
    Spitali Lezhe (2020) OBELISKU Lezhe 400,000 2025-07-08 2025-07-09 32210130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 25969 DT 01.07.2025,KONTR 386/4 DT 01.04.2025,SITUACION QERSHOR 2025,USHQIM DHE AKOMODIM
    Spitali Lezhe (2020) Mine Lloshi Lezhe 698,905 2025-07-08 2025-07-09 32310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 68 dt 02.07.2025,kontr 33/2 dt 17.01.2025.situacion qershor 2025,preventiv mujor 06-2025,sherbim i lavanderise
    Spitali Lezhe (2020) MEDI - TEL Lezhe 19,470 2025-07-08 2025-07-09 31410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 4520 DT 17.06.2025,KONTRATE 603/35 DT 18.10.2024, SITUACION QERSHOR 2025 MBETJE SPITALORE
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-07-08 2025-07-09 32610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 120 DT 26.06.2025,AUTORIZIM DT 09.06.2025,PV 26.6.2025,KONTR 664/12 DT 02.07.2024,MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 18,760 2025-07-07 2025-07-08 31710130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE SIPAS LISTEPAGESES, PERIUDHA QERSHOR 2025, NR PERFITUESVE 9
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 60,970 2025-07-07 2025-07-08 31810130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZE SIPAS LISTEPAGESES, PERIUDHA QERSHOR 2025, NR PERFITUESVE 30
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 381,000 2025-07-07 2025-07-08 31910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2424 DT 21.06.2025,FH 28 DT 21.06.2025,KOLAUDIM 21.6.2025,KONTR 14/19 DT 12.04.2024,MARRV KUADER 1532/114 DT 15.7.2022,OKSIGJEN
    Spitali Lezhe (2020) EUROMED Lezhe 2,384,505 2025-07-07 2025-07-08 31610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 5182 DT 25.06.2025,FH 110 DT 25.06.2025,KOLAUDIM 25.06.2025,KONTR 441/10 DT 26.05.2025,MARRV KUADER 411/8 DT 21.05.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 392,760 2025-07-07 2025-07-08 31510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 762 DT 23.06.2025,FH 109 DT 24.06.2025,KOLAUDIM DT 24.06.2025,KONTR 302/26 DT 28.5.2025,MARRVK KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,400 2025-07-04 2025-07-07 31010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG NDALESE NE PAGE PER SINDIKATA ,KONTR 1528/1 DT 30.03.21, SIPAS LISTEPAGESES QERSHOR 2025
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,200 2025-07-03 2025-07-04 31310130212025 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG  shperblim dalje ne pension, sipas listepageses, urdher nr 62 dt 10.06.2025, nr perfituesve 1
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,370 2025-07-03 2025-07-04 30910130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG pagat qershor 2025 sipas listepageses, nr punonjesve 1
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 334,775 2025-07-01 2025-07-02 30310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 185,293 2025-07-01 2025-07-02 30810130212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 4