Treasury Transactions 2019-2026

Treasury Branch:

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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 3,669,390,602.00 4,443 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) DION-AL Lezhe 2,157,504 2026-02-10 2026-02-11 5510130212026 Furnizime dhe sherbime me ushqim per mencat SPIALI PAGUAN FAT.23. DT/03.02.2026 KONT.954/2 DT.03.09.2025 SIT.23.12.2025 AKTREKRDIM 23.12.2025 KATERING USHQIMET
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 68,850 2026-01-27 2026-02-11 201030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.14005/DT.29.12.2025KON.131/147 DT.24.12.2025 FH 255 DT.30.12.2025 KOL 30.12.2025 MAR KUAD .2396/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 97,739 2026-02-10 2026-02-11 6110130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.176 dt.10.01.2026 fat.577 dt.28.01.2026 FH  1 DT.10.01.2026 KONTR.1116/4 DT.07.10.2025 UP 41 DT.29.9.2025 KOL.10.01.2026 OKSIGJEN
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 74,990 2026-02-10 2026-02-11 59/10130212026 Sherbime te tjera SPIALI PAGUAN  dialize janar 2026
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,800,000 2026-02-10 2026-02-11 6410130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPIALI PAGUAN  FAT.NR.233/263 DT.07.01.2026 KON.1924/2 DT.10.04.20219 RAP. PERMB.01.12.2025 31.12.2025 PC  50/1 DT.13.01.2026 SHERBIM LABURATORI
    Spitali Lezhe (2020) OBELISKU Lezhe 266,667 2026-02-10 2026-02-11 5610130212026 Furnizime dhe sherbime me ushqim per mencat SPIALI PAGUAN FAT.2808 dt.03.02.2026 kon/1162/4 dt.15.1.2025 situ 12.01.2026 ushqim akomodim
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,880,341 2026-02-06 2026-02-10 461030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 24 PUNONJES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 139,635 2026-02-06 2026-02-10 491030212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 3 PUNONJES
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 44,400 2026-02-06 2026-02-10 5110130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 1 PUNONJES
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 449,359 2026-02-06 2026-02-10 481030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 5 PUNONJES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 22,979,515 2026-02-06 2026-02-10 431030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 286 PUNONJES
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,370 2026-02-06 2026-02-10 5010130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 1 PUNONJES
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 263,609 2026-02-06 2026-02-09 44030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 2 PUNONJES
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 67,640 2026-02-06 2026-02-09 3210130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.3345 DT.19.01.2026 KONR. 13/108 DT.06.10.2025 FH NR.10 DT.20.01.2026 KOLADIMI 20.01.2026 MARR.VESH NR.2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) Vitanet Albania Lezhe 109,675 2026-02-06 2026-02-09 4110130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.984 DT.22.01.2026 KON.NR.7/5 DT.20.01.2026 FH NR.11  DT.2201.2026 KOL.22.01.2026 MARR.KU NR2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 1,072,975 2026-02-06 2026-02-09 471030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 7 PUNONJES
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2026-02-06 2026-02-09 4010130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.369 DT.22.01.2026 KON.7/3 DT.19.01.2026 FH NR.12.DT.23.01.2026 KOL.23.01.2026 MARR. KUADRI NR.2696/2 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) DORINA DIDA Lezhe 10,000 2026-02-06 2026-02-09 4210130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.15.01.2026URDHER NR.82 DT.15.01.2026FH NR9 DT.15.01.2026 KOL.DT.15.01.2026
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,800 2026-02-06 2026-02-09 5210130212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  SINDIKATA KONTRATA NR,1528/1 DT.30.02.2021 E MUAJITJANAR 2026 SIPASE BORDOROSENDLIM KUOTACIONI
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,985 2026-02-06 2026-02-09 37 10130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.2096 DT.13.01.2026 KON.13/120 DT.28.10.2025 FU DT13.01.2026 KOL.13.01.2026 AKT MARR.NR.2323/10 DT.23.08.2024 BARNA