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 3,442,947,073.00 4,173 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 15,500 2025-09-18 2025-09-19 46710130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES PERIUDHA KORRIK SHTATOR 2025,AUTORIZIME 31, NR PERFITUESVE 3
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 5,000 2025-09-18 2025-09-19 47310130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES PERIUDHA PRILL QERSHOR 2025,AUTORIZIME 3, NR PERFITUESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,000 2025-09-18 2025-09-19 46810130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES PERIUDHA JANAR KORRIK 2025,AUTORIZIME 46, NRPERFIUESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 14,500 2025-09-18 2025-09-19 47010130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES PERIUDHA MARS GUSHT 2025,AUTORIZIME 29,NR PERFITUESVE 1
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,797,609 2025-09-16 2025-09-19 460 10130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 11630065,11639754,11518733 DT 09.09.2025,ENERGJI ELEKTRIKE MUAJI GUSHT 2025
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 3,000 2025-09-18 2025-09-19 47110130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,AUTORIZIME 6, NR PERFITUESVE 1
    Spitali Lezhe (2020) Illyrian Guard Lezhe 299,275 2025-09-18 2025-09-19 47410130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT 2934 DT 09.09.2025,KONTR 1011/1 DT 09.09.2024,,GRAFIK SHERBIMI, SHERBIM I ROJEVE CIVILE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,500 2025-09-18 2025-09-19 47210130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA SIPAS LISTEPAGESES PERIUDHA KORRIK 2025,AUTORIZIME 3, NR PERFITUESVE 1
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 16,560 2025-09-17 2025-09-18 46410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6061 dt 04.09.2025,kolaudim 04.09.2025,fh 55 dt 04.09.2025,kontr 781/4 dt 16.7.25,up 33 dt8.7.25, klas perf dt 10.07.2025,oksigjen
    Spitali Lezhe (2020) VITAL Z - D Lezhe 764,640 2025-09-17 2025-09-18 46310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 32 dt 06.09.2025,fh 56 dt 06.09.2025,kolaudim 6.9.25,kontr 563/10 dt 26.6.25,marrv kuader 563/8 23.06.2025, protoksid azoti
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 22,120 2025-09-17 2025-09-18 46510130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT 924290 dt 4.9.25, nr 927553 dt 4.9.25,nr 3898952 dt 1.9.25,nr 4829 dt 8.9.25, kontr dt 11.4.2022, telefon dhe internet gusht
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2025-09-17 2025-09-18 46610130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT 156 dt 04.09.2025, rap permbl 24.7.25-18.8.25, pv 992/1 dt 8.9.25,kontr 1924/2 dt 10.4.2019, sherbime laboratorike
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,797,609 2025-09-16 2025-09-17 460 10130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 11630065,11639754,11518733 DT 09.09.2025,ENERGJI ELEKTRIKE MUAJI GUSHT 2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 28,830 2025-09-12 2025-09-15 45710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10200 DT 20.08.2025,KON NR 131 DT 16.07.2025.FH 163 DT 21.08.2025,KOLAUDIM 21.08.2025,BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 186,250 2025-09-12 2025-09-15 45910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8967 DT 26.08.2025,KON NR 131/12 DT 08.07.2025,FH 168 DT 27.08.2025.KOLAUDIM 27.08.2025,MARRV KUADER 2326/10 DT 03.07.2024,BARNA
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2025-09-12 2025-09-15 46210130212025 Te tjera transferta tek individet SPITALI RAJONAL LEZHE PAG SHPERBLIM PER RAST VDEKJET SIPAS URDH 96 DT 08.09.2025,BORDERO SHTATOR 2025
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2025-09-12 2025-09-12 45610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 15767 DT 21.08.2025,KON NR 13/90 DT 30.07.2025.FH 164 DT 22.08.2025,KOLAUDIM 22.08.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) OBELISKU Lezhe 336,867 2025-09-12 2025-09-12 46110130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 41214 DT 04.09.2025,KON NR 746/4 DT 16.07.2025,UB 20428,SIT 01.08.2025-31.08.2025,USHQIM AKOMODIM
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 37,000 2025-09-12 2025-09-12 45810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 75158 DT 26.08.2025,KON NR 131/30 DT 03.07.2025,FH 166 DT 26.08.2025,KOLAUDIM 26.08.2025,BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 365,040 2025-09-10 2025-09-11 45510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1009 DT 25.08.2025,KON NR 302/26 DT 28.05.2025,FH 165 DT 26.08.2025,KOLAUDIM DT 26.08.2025,MARRV KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI