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 3,581,257,344.00 4,349 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) MEGAPHARMA Lezhe 386,534 2025-12-29 2025-12-30 6991030212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR.65801 DT/22.12.2025 KONT.13/133 DT.11.12.2025 FH 247 DT.23.12.2025 KOLAUDIM 23.12.2025 MARV. 2696/21 DT.12.08.2025
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 19,370 2025-12-24 2025-12-29 69210130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZEN DHJETOR 2025
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 68,420 2025-12-24 2025-12-29 69110130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZEN DHJETOR 2025
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 165,360 2025-12-22 2025-12-23 64210130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 4189 DT 03.12.2025,MBETJE TE REEZIKSHME
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 465,582 2025-12-22 2025-12-23 63810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8144 DT 29.11.2025,OKSIGJEN
    Spitali Lezhe (2020) Mine Lloshi Lezhe 593,578 2025-12-22 2025-12-23 64010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 162 DT 04.12.2025,SHERBIMI I LAVANTERISE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,500 2025-12-22 2025-12-23 64410130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 2
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 182,550 2025-12-22 2025-12-23 64310130212025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI RAJONAL LEZHE PAG FAT NR 561 DT 10.12.2025,PAGESE PER EVADIM DHE TRAJTIM TE MBETJEVE TE REEZIKSHME
    Spitali Lezhe (2020) ADMIR DIDA Lezhe 17,360 2025-12-22 2025-12-23 65310130212025 Shpenzime per mirembajtjen e objekteve specifike SPITALI RAJONAL LEZHE PAG FAT NR 303 DT 11.12.2025,MIRMBAJTJE IMIANISTIKE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 16,560 2025-12-22 2025-12-23 63710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8098 DT 27.11.2025,BL OKSIGJEN
    Spitali Lezhe (2020) VILNIK  MOTORS Lezhe 590,040 2025-12-22 2025-12-23 678 10130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 57,58,59,60 DT 04.12.2025,MIRMBAJTJE E AUTOAMBULANCAVE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 17,500 2025-12-21 2025-12-22 64710130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 2
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 35,197 2025-12-21 2025-12-22 65710130212025 Pajisje per perdorim policor SPITALI RAJONAL LEZHE PAG FAT NR 637332 DT 09.12.2025,BARNA
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 523,912 2025-12-21 2025-12-22 67610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 770 DT 18.12.2025,UB 20371,MIRMBAJTJE E PAISJEVE DHE APARATURAVE MJEKSORE
    Spitali Lezhe (2020) LUVIV Lezhe 106,800 2025-12-21 2025-12-22 66010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7096 DT 09.12.2025,BARNA
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 298,018 2025-12-21 2025-12-22 67710130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 105 DT  02.12.2025,UB 20531,MIRMBAJTJE E APARATURAVE MJEKSORE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 54,860 2025-12-21 2025-12-22 64810130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG PAGADIETE DJETOR 2025,NR I PUNONJESVE 8
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,500 2025-12-21 2025-12-22 64910130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2025-12-21 2025-12-22 65110130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 6,057,672 2025-12-21 2025-12-22 65510130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 1385 DT 11.12.2025,UB 20395,MAT MJEKIMI