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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Lezhe 18,000 2025-12-21 2025-12-22 64510130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 2
    Spitali Lezhe (2020) T R I M E D Lezhe 127,280 2025-12-21 2025-12-22 66210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 221 DT 09.12.2025,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 19,716 2025-12-21 2025-12-22 65910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 637332 DT 09.12.2025,BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 73,344 2025-12-21 2025-12-22 67110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 230 DT 12.12.2025,UB 20541,KON NR411/14 DT 26.05.2025,KOLAUDIM 12.12.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) OBELISKU Lezhe 413,333 2025-12-21 2025-12-22 66710130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 55924 DT16.12.2025,UB 20521,USHQIM DHE AKOMODIM
    Spitali Lezhe (2020) ERGI-PINK Lezhe 120,000 2025-12-21 2025-12-22 66310130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 637332 DT 09.12.2025,BARNA
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,832,090 2025-12-21 2025-12-22 67010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2354 DT 12.12.2025,UB 20540,MATE MJEKIMI
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 2,500 2025-12-21 2025-12-22 65210130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,235,440 2025-12-21 2025-12-22 66910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2355 DT 12.12.2025,UB 20524,MAT MJEKIMI
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 13,900 2025-12-21 2025-12-22 65010130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETE DJETOR 2025,NR I PUNONJESVE 3
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 810,120 2025-12-21 2025-12-22 67510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 284 DT 18.12.2025,UB 20527,MIRMBAJTJE MAMOGRAFIDHE DENDESI KOCKORE
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-12-21 2025-12-22 64110130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9997 DT 27.11.2025,UB 20412,MIRMBAJTJE E PAISJEVE MJEKESORE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 191,250 2025-12-21 2025-12-22 65410130212025 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG shperblim dalje ne penson
    Spitali Lezhe (2020) VITAL Z - D Lezhe 764,640 2025-12-21 2025-12-22 67210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1192,NR 1211 DT 06.01.2025,PER KONTRATEN 119015&119100
    Spitali Lezhe (2020) LUVIV Lezhe 35,270 2025-12-21 2025-12-22 66110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.7098,7099 DT.09.12.2025 KONT.NR.131/48 DT.27.11.2025 FH.223,224 DT.09.12.2025 KOLADIMIN 09.12.2025 MAR.KUADER 2326/10 DT.23.07.2024
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 3,500 2025-12-21 2025-12-22 67310130212025 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG PAISJE ME LEJE QARKULLIMI FAT NR 25012 DT 17.12.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,532 2025-12-21 2025-12-22 66410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 9632 DT.27.11.2025 KANTRATE NR.603/35 DT.18.10.2024 SITACION MUAJI NENTOR 2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,883,739 2025-12-21 2025-12-22 63910130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR.15514686,15555577,15555576 DT 09.12.2025 PER KONTRATAT  C009730,C009731,C057920 ENERGJI ELEKTRIKE NENTOR 2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-12-21 2025-12-22 66810130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 4027 DT 17.12.2025,UB 20495,SHERBIMI I ROJEVE CIVILE
    Spitali Lezhe (2020) Eko-Studio-Projekt Lezhe 120,000 2025-12-21 2025-12-22 66610130212025 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 149 DT 10.12.2025,HARTIM I RAPORTEVE MJEKESORE