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 3,901,374,209.00 4,669 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 403,761 2026-06-03 2026-06-04 29810130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 566,067 2026-06-03 2026-06-04 30210130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN  PAGA SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 6
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 91,623 2026-06-03 2026-06-04 30410130212026 Te tjera transferta tek individet SPITALI PAGUAN  PAGA SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 263,697 2026-06-03 2026-06-04 30310130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 5
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 323,560 2026-06-03 2026-06-04 30110130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN  PAGA SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 4
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 552,352 2026-06-03 2026-06-04 29910130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 72,890 2026-06-03 2026-06-04 30910130212026 Sherbime te tjera SPITALI PAGUAN  DIALIZE SIPAS LISTEPAGESES MAJ 2026,NR I PUNONJESVE 1
    Spitali Lezhe (2020) Drejtoria Vendore e ASHK-se Lezhe Lezhe 12,000 2026-05-28 2026-05-29 28210130212026 Sherbime te tjera SPITALI PAGUAN  FAT 8783 DT 21.04.2026,SHERBIME KADASTRALE
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 1,648,426 2026-05-28 2026-05-29 29510130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN  FAT 340 DT 25.05.2026,PAGESE 2.5 % TARIFE VKM 531 DT 07.09.2024,MAT MJEKIMI
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 6,000,000 2026-05-28 2026-05-29 29610130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN  FAT 342 DT 26.05.2026,PAG 2.5% TARIFE VKM 531 DT 07.04.2024,ARIFE SHERBIMI PER PROCEDUREN MEDIKAMENTE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 134,500 2026-05-25 2026-05-26 29210130212026 Udhetim i brendshem SPITALI PAGUAN  DIETA NENTOR 2025-MAJ 2026,NR I PERFITUESVE 24
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 14,080 2026-05-25 2026-05-26 29310130212026 Udhetim i brendshem SPITALI PAGUAN  DIETA NENTOR 2025-MAJ 2026,NR I PERFITUESVE 4
    Spitali Lezhe (2020) Sui Generis Lezhe 1,010,520 2026-05-25 2026-05-26 29010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 17 DT 08.05.2026,FH 94 DT 12.05.2026,NJOF FIT 24.04.2026,PV 561/2 DT 24.04.2026,MAT MJEKIMI
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 500 2026-05-25 2026-05-26 29410130212026 Udhetim i brendshem SPITALI PAGUAN  DIETA NENTOR 2025-MAJ 2026,NR I PERFITUESVE 1
    Spitali Lezhe (2020) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Lezhe 4,370,935 2026-05-22 2026-05-25 29110130212026 Shpenzime per prodhim dokumentacioni specifik SPITALI PAGUAN  FAT NR 33 DT 09.05.2026,KON NR 17/25 DT 15.04.2026,AKT VERIFIKIM DT 21.05.2026,SHERBIME TE STERILIZIMIT TE PAISJEVE KIRURGJIKALE
    Spitali Lezhe (2020) INCOMED Lezhe 70,555 2026-05-20 2026-05-21 28710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1828 DT 04.05.2026, KONTR NR 7/31 DT 24.03.2026, FH NR 89 DT 05.05.2026, KOLAUDIM DT 05.05.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2026-05-20 2026-05-21 28910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1967 DT 11.05.2026, KONTR NR 7/36 DT 24.03.2026, FH NR 94 DT 12.05.2026, KOLAUDIM DT 12.05.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 156,000 2026-05-20 2026-05-21 28610130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1621 DT 23.04.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 85 DT 24.04.2026, KOLAUDIM DT 24.04.2026, BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 356,000 2026-05-20 2026-05-21 28410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 386 DHE 387 DT 29.04.2026, KONTR NR 7/45 DT 07.04.2026, FH NR 87 DHE 88 DT 30.04.2026, KOLAUDIM DT 30.04.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 36,750 2026-05-20 2026-05-21 28810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1966 DT 11.05.2026, KONTR NR 28/14 DT 11.05.2026, FH NR 95 DT 12.05.2026, KOLAUDIM DT 12.05.2026, BARNA