Treasury Transactions 2019-2025

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 3,494,689,849.00 4,241 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) INCOMED Lezhe 18,130 2025-10-21 2025-10-22 53610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4850 DT 01.10.2025,KON NR 123/18 DT 30.06.2025,FH 184 DT 02.10.2025,KOLAUDIM MALLI 02.10.2025,MARV KUADER 1989/34 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 162,240 2025-10-21 2025-10-22 54110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 3818 DT 04.10.2025,KON NR 24/3 DT 16.06.2025,SIT NR 4,MARRV KUADER NR 603/38 DT 23.09.2024,MBETJE TE REZIKSHME
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 29,260 2025-10-21 2025-10-22 53810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10464 DT 03.10.2025,KON NR 13/93 DT 04.09.2025,FH 187 DT 03.10.2025,KOLAUDIM 03.10.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2025-10-21 2025-10-22 54210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 188 DT 07.10.2025,KON NR 131/24 DT 25.06.2025,FH 188 DT 07.10.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 28,830 2025-10-21 2025-10-22 54410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 800 DT 06.10.2025,KON NR 131/36 DT 16.07.2025,FH 190 DT 07.10.2025,KOLAUDIM 07.10.2025,MARRV KUADER 236/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 9,857 2025-10-21 2025-10-22 53910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 187 DT 03.10.2025,KON NR 13/96 DT 09.09.2025,KOLAUDIM 03.10.2025,MARRV KUADER 2696/21 DT 12.08.2025,KON NR 13/96 DT 09.09.2025,BARNA
    Spitali Lezhe (2020) DORINA DIDA Lezhe 13,000 2025-10-21 2025-10-22 53110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 24 DT 06.10.2025,URDH PROK NR 1126 DT 30.09.2025,FH 64 DT 06.10.2025,KOLAUDIMI DT 06.10.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 688,800 2025-10-21 2025-10-22 54010130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 206 DT 30.09.2025,UB 19504,KON NR 1019/10 DT 15.11.2025,MIREMBAJTJE CT
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2025-10-21 2025-10-22 54310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 799 DT 07.10.2025,FH NR 189 DT 07.10.2025,KON NR 131/18 DT 12.06.2025,KOLAUDIM 07.10.2025,MARRV KUADER 2326 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 49,500 2025-10-21 2025-10-22 53710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6352 DT 01.10.2025,KON NR 13/102 DT 30.09.2025,FH 185 DT 03.10.2025,KOLAUDIM 03.10.2025,MARRV KUADER 269/31 DT 26.08.2024,BARNA
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 2,800 2025-10-21 2025-10-22 53210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT NR 1002243 DT 03.10.2025,KON 11.04.2022,TELEFON DHE INTERNET SHTATOR 2025
    Spitali Lezhe (2020) Mine Lloshi Lezhe 581,694 2025-10-21 2025-10-22 54510130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 132 DT 14.10.2025,UB 20230,KON 33/2 DT 17.01.2025,PREVNTIV MUJOR 01.09.2025-30.09.2025,SHERBIMI I LAVANTERISE
    Spitali Lezhe (2020) INCOMED Lezhe 122,061 2025-10-21 2025-10-22 53510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4849 DT 01.10.2025,KON NR 13/103 DT 30.09.2025,FH 184 DT 02.10.2025,KOLAUDIM MALLI 02.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 1,208,832 2025-10-21 2025-10-22 53310130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 211 DT 06.10.2025,UB 20494,KON NR 954/2 DT 03.09.2025,KATERING MUAJI SHTATOR
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 8,000 2025-10-14 2025-10-15 52510130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA korrik - shtator
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,387,376 2025-10-14 2025-10-15 52010130212025 Elektricitet SPITALI RAJONAL LEZHE PAG ENERGJINE ELEKTRIKE  TE MUAJIT SHTATOR FAT NR 12831755,12776502,12720507 DT 09.10.2025 PER KONTRATAT  C009730,C009731,C057920
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 1,000 2025-10-14 2025-10-15 52810130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG diete gusht 2025
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,231,965 2025-10-14 2025-10-15 52110130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 174 DT 06.10.2025,UB 17732,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,500 2025-10-14 2025-10-15 5231030212025 Udhetim i brendshem SPITALI RAJONAL LEZHE paguan diete prill -shtator 2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 695,844 2025-10-14 2025-10-15 51710130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2952 DT 30.09.2025,UB 20495,SHRB I ROJEVE CIVILE