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 3,772,903,832.00 4,542 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 OTP Albania Lezhe 332,524 2026-04-02 2026-04-03 17610130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 4
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 542,515 2026-04-02 2026-04-03 17710130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 25,344,261 2026-04-02 2026-04-03 17510130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 282
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 20,390 2026-04-02 2026-04-03 18810130212026 Sherbime te tjera SPITALI PAGUAN DIALIZE SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 10
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 482,770 2026-04-02 2026-04-03 18010130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,018,348 2026-04-02 2026-04-03 17810130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 24
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,318,910 2026-04-02 2026-04-03 18610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1087 DT 1304 DT 24.02.2026,KON NR 228 DT 10.02.2026,UB 20604,FH 11 DT 21.02.2026,MARR KUADER 3460/21 DT 06.01.2026,OKSIGJENI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 263,697 2026-04-02 2026-04-03 18110130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 71,760 2026-04-02 2026-04-03 18710130212026 Sherbime te tjera SPITALI PAGUAN DIALIZE SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 34
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 415,756 2026-04-02 2026-04-03 17910130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 31,100 2026-04-02 2026-04-03 18310130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN SINDIKATA SIPAS KONTRATES NR 1528/1,NDALESE KUOTACIONI
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2026-03-31 2026-04-01 17410130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT.NR51 DT.07.01.2026 KON.28 DT/07/01/2026 FH NR 1 DT.07.01.2026 KOLA.07.01.2026 MARR. KUADR NR1989/53 DT.30.07.2024 BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 139,200 2026-03-31 2026-04-01 17110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 556 DT 18.03.2026,KON 411/14 DT 11.12.2025,UB 20540,MARRV KUADER 411/8 DT21.05.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 162,500 2026-03-30 2026-03-31 17310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT.1098 DT 10.03.2026, KONTR NR 7/27 DT 17.02.2026,FH NR 53 DT 11.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2026-03-30 2026-03-31 17210130212026 Ilaçe dhe materiale mjeksore SPItALI PAGUAN  FAT.1097 DT 10.03.2026, KONTR NR 227/3 DT 17.02.2026,FH NR 52 DT 11.03.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2026-03-25 2026-03-26 16510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 11118 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 47 DT 02.03.2026, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,321,016 2026-03-25 2026-03-26 16910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1544 DT 03.03.2026 DHE FAT NR 1762 DT 12.03.2026, KONTR NR 228 DT 10.02.2026, FH 15&17 DT 03 DHE 13.03.2026, KOLAUDIM DT 03 DHE 12.03.2026, OKSIGJEN
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 7,570 2026-03-25 2026-03-26 16810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1849 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 48 DT 03.03.2026, KOLAUDIM 03.03.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-03-25 2026-03-26 16010130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT NR 1726 DT 24.02.2026,KON NR 613/11 DT 03.07.2025,UB 20412,MIRMBAJTJE E PAISJEVE MJEKSORE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 802,560 2026-03-25 2026-03-26 16610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 203 DT 09.03.2026,UB 20554,KON NR 302 DT 22.12.2025,MAT MJEKIMI