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 3,255,297,888.00 3,952 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) DION-AL Lezhe 1,505,664 2025-06-12 2025-06-13 26010130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 109 DT 02.06.2025,SITUACION MAJ 2025,KONTR 98/1 DT 19.01.2024,AKT RAKORDIM MAJ 2025,KATERING MAJ
    Spitali Lezhe (2020) FLORFARMA Lezhe 115,200 2025-06-12 2025-06-13 26710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6568 DT 26.05.2025,FH 81 DT 26.05.2025,KOLAUDIM DT 26.05.2025,URDHER NR 607 DT 26.05.2025,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 21,750 2025-06-12 2025-06-13 27010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6913 DT 02.06.2025, FH 86 DT 03.06.2025,KOLAUDIM 03.06.2025,KONTR 13/40 DT 05.05.2025,MARRV KUADER 2696/21 DT 12.08.2024,MARRV 2696/35 DT 28.08.2024, BARNA
    Spitali Lezhe (2020) Mine Lloshi Lezhe 765,899 2025-06-12 2025-06-13 26110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 52 DT  03.06.2025,SITUACION MAJ 2025,KONTRATE NR 33/2 DT 17.1.2025, PREVENTIV MUJOR 01.05.2025-31.05.2025, SHERBIM I LAVANTERISE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 848,640 2025-06-12 2025-06-13 25710130212025 Uje SPITALI RAJONAL LEZHE PAG FAT 33791 DT 05.06.2025,FAT 33810 DT 05.06.2025,KONTR 119015 DHE 119100 ,UJE MAJ 2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 939,195 2025-06-12 2025-06-13 25510130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT 7313323,7546061,7468435 DT 09.06.2025,KONTR C057920,C009730, ENERGJI ELEKTRIKE MAJ 2025
    Spitali Lezhe (2020) MONTAL Lezhe 1,274,736 2025-06-12 2025-06-13 26810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 680 DT 29.05.2025,FH 85 DT 30.05.2025,KOLAUDIM 30.05.2025,KONTR 302/26 DT 28.05.2025, MARRV KUADER 302/24 DT 27.05.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-06-12 2025-06-13 26510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 94 DT 26.05.2025,PV 22.05.2025,AUTORIZIM DT 05.05.2025,KONTR 664/12 DT 02.07.2024, MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,663,530 2025-06-12 2025-06-13 26910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 564 DT 29.05.2025,FH 84 DT 30.05.2025,KOLAUDIM DT 29.05.2025,KONTR 302/26 DT 28.05.2025,MARRV KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-06-12 2025-06-13 25810130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT 599087 DT 04.06.2025,FAT 648064 DT 05.06.2025,KONTR 11.04.2022,TELEFON DHE INTERNET MAJ 2025
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 109,675 2025-06-12 2025-06-13 27110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8344 DT 03.06.2025,FH 87 DT 04.06.2025,KOLAUDIM 04.06.2025, KONTR 13/51 DT 03.06.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 217,160 2025-06-12 2025-06-13 26410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 28564 DT 27.05.2025, FH 82 DT 27.05.2025, KOLAUDIM DT 27.05.2025, KONTR 13/31 DT 21.03.2025, MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) OBELISKU Lezhe 400,000 2025-06-12 2025-06-13 25910130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 20898 DT 02.06.2025,SITUACION MAJ 2025,KONTR 386/4 DT 01.04.2025,USHQIM DHE AKOMODIM
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,095,678 2025-06-12 2025-06-13 26610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1059 dt 27.05.2025,kolaudim dt 27.05.2025,fh 83 dt 27.05.2025,kontrate nr 411/10 dt 26.05.2025,marrv kuader 411/8 dt 21.05.2025, materiale mjekimi
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-06-12 2025-06-13 25310130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 1540 DT 31.05.2025,PV MAJ 2025,KONTR 1011/1 DT 09.09.2024,SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,110 2025-06-12 2025-06-13 25410130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT 281 DT 09.06.2025,KONTR 675/5 DT 01.09.2017, SHERBIME POSTARE MAJ 2025
    Spitali Lezhe (2020) BNT ELECTRONIC`S Lezhe 258,696 2025-06-12 2025-06-13 26210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 547 DT 23.05.2025, FH 19 DT 23.05.2025,KOLAUDIM DT 23.05.2025,KONTR 243/18 DT 25.03.2025,MARRV KUADER 243/13 DT 17.03.2025, BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 81,820 2025-06-09 2025-06-10 25110130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZA SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 29
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 21,040 2025-06-09 2025-06-10 25210130212025 Sherbime te tjera SPITALI RAJONAL LEZHE PAG DIALIZA SIPAS LISTEPAGESES MAJ 2025, NR PERFITUESVE 9
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,700 2025-06-05 2025-06-09 24510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG NDALESE KUOTACIONI,KONTR 1528/1 DT 30.03.2021