Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 3,826,163,932.00 4,605 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 404,830 2026-05-05 2026-05-06 23110130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 492,987 2026-05-05 2026-05-06 23510130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 234,865 2026-05-05 2026-05-06 23710130212026 Te tjera transferta tek individet SPITALI PAGUAN SHPERBLIM DALJE NE PENSION  SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PERFITUESVE 3
    Spitali Lezhe (2020) BEGOGJI Lezhe 120,000 2026-04-28 2026-04-29 22510130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT 1 DT 14.04.2026,PV DT 07.04.2026,PUNIME PER TRAUN
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 144,145 2026-04-28 2026-04-29 22810130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN FAT NR 242 DT 27.04.2026, SHKRESE NR 368/6 DT 13.03.2026, PAGESE TARIFE PER PROKURIMIN 2.5%, PER MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Spitali Lezhe (2020) ERVIN SADIKU Lezhe 894,000 2026-04-28 2026-04-29 22210130212026 Uniforma dhe veshje te tjera speciale SPITALI PAGUAN  FAT 1 DT 15.04.2026,URDH PROK NR 3 DT 10.03.2026,KOLAUDIM DT 15.04.2026,KLASIFIKIMI PERFUNDIMTAR 17.03.2026,PV 20.11.2024,MAT TE BUTA
    Spitali Lezhe (2020) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Lezhe 3,214,278 2026-04-28 2026-04-29 218 10130212026 Shpenzime per prodhim dokumentacioni specifik SPITALI PAGUAN  FAT 4 DT 22.04.2026,KON NR 17/25 DT 15.04.2026,SHERBIMET E STRELIZUARA TE PAISJEVE KIRURGJIKALE
    Spitali Lezhe (2020) Alba Qose Lezhe 51,024 2026-04-28 2026-04-29 22910130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT NR 3 DT 27.04.2026, NR PROT 154/1 DT 05.03.2025, SITUAC NR 2, MUAJI PRILL 2026
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 7,570 2026-04-27 2026-04-28 21910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 236 DT 26.03.2026,KON NR 227/9 DT 24.02.2026,FH61 DT 27.03.2026,KOLAUDIM 27.03.2026,MARRV KUADER NR 2326/1 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 987,075 2026-04-27 2026-04-28 22610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT17287 DT 30.03.2026,KON NR 227/12 DT19.03.206,FH 63 DT 30.03.2026,KOLAUDIM 30.03.2026,MARRV KUADER 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 11,040 2026-04-27 2026-04-28 22110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 2660 DT 17.04.2026, KONTR NR 781/4 DT 16.07.2025, FH 23 DT 17.04.2026, KOLAUDIM DT 17.04.2026, OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 240,000 2026-04-27 2026-04-28 22310130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 2431 DT 09.04.2026, UP NR 5 DT 25.03.2026, PV NR 421/2 DT 27.03.2026, PV DT 09.04.2026, RIPARIM MANOVELIZIMI I TANKERIT
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 120,000 2026-04-27 2026-04-28 22410130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT NR 90 DT 17.04.2026, SITUACION DT 17.04.2026, DEZIFEKTIM
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,000,396 2026-04-27 2026-04-28 22710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT 642 DT 30.03.2026,UB 20540,KON NR 411/14 DT 11.12.2025,FH 64 DT 30.03.2026,KOLADIM DT 30.03.2026,MARRV KUADER 411/8 DT 21.05.2025,MAT MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 45,500 2026-04-27 2026-04-28 22010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 237 DT 26.03.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 62 DT 27.03.2026, KOLAUDIM DT 27.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 586,772 2026-04-21 2026-04-22 21710130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN FAT NR 212 DT 17.04.2026, PAG TARIFE PER PROK 2.5%
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 362,408 2026-04-21 2026-04-22 216 10130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2328 DT 04.04.2026, KONTR NR 228 DT 10.02.2026, FH NR 21 DT 04.04.2026, MARRV KUADER NR 3460/21 DT 06.01.2026, OKSIGJEN
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2026-04-16 2026-04-17 20810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 6180 DT 18.03.2026, FH 56 DT 19.03.2026, KOLAUDIM 19.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 214,985 2026-04-16 2026-04-17 21310130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN FAT NR 193 DT 15.04.2026, PAGESE TARIFE PER PROK 2.5% PER BLERJE BARNA PER NEVOJA SPITALORE
    Spitali Lezhe (2020) I L M A Lezhe 12,125 2026-04-16 2026-04-17 21110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 69204 DT 26.03.2026, KONTR 7/36 DT 24.03.2026, FH 60 DT 27.03.2026, KOLAUDIM 26.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA