Treasury Transactions 2019-2025

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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 3,314,691,313.00 4,011 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 KOMBETARE TREGTARE Lezhe 297,145 2025-07-01 2025-07-02 30610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 3
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 347,517 2025-07-01 2025-07-02 30210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 3
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 474,425 2025-07-01 2025-07-02 30510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 3
    Spitali Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 118,713 2025-07-01 2025-07-02 30710130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 1
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,412,375 2025-07-01 2025-07-02 30110130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 287
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,567,693 2025-07-01 2025-07-02 30410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGAT QERSHOR 2025,SIPAS LISTEPAGESES , NR PUNONJESVE 19
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 353,040 2025-06-30 2025-07-01 30010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG paga sipas listepageses qershor 2025,nr punonjesve 1
    Spitali Lezhe (2020) MURATI   BA Lezhe 1,801,200 2025-06-30 2025-07-01 29110130212025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI RAJONAL LEZHE PAG fat 24 dt 03.06.2025,kontr 367/9 dt 29.04.2025,autorizim dt02.05.2025, pv situacion dt 03.06.2025,mirembajtje ndertimore
    Spitali Lezhe (2020) EGIAN MED Lezhe 6,000 2025-06-27 2025-07-01 29910130212025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI RAJONAL LEZHE PAG CLIRIM GARANCIER,KERKESE PER KTHIM DETYRIMI,SITUACION DT 22.04.2025,GARANCI E VITIT 2018
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 276,367 2025-06-27 2025-06-30 29010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6548&6604 DT 16&17.06.2025,KON 13/60 DT 16.06.2025,FH 103&107 DT 17&18.06.2025,KOLAUDIM 17&18.06.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2025-06-27 2025-06-30 29210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 54483 dt 17.06.2025, fh 102 dt 17.06.2025,kontr 13/61 dt 16.06.2025, kolaudim 17.06.2025, kontr 13/61 dt 16.06.2025, marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) VILNIK  MOTORS Lezhe 609,480 2025-06-27 2025-06-30 293 10130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 28 dt 16.05.2025, fat 29 dt 19.05.2025, fat 30 dt 20.05.2025, fat 31 dt 21.05.2025, autor 23.04.2025,sit 25.04.2025,autori 08.4.25,pv 8.4.25,sit 11.4.25,autor 15.4.25,sit 17.4.25,aut 7.5.25,sit 9.5.25,mirmba
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2025-06-27 2025-06-30 29410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2913 DT 17.06.2025,KON NR 13/62 DT 16.06.2025,FH 106 DT 16.06.2025,KOLAUDIM MALLI 18.06.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,MARRV KUADER NR 2696/31 DT 26.08.2024,BARNA
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 1,996,177 2025-06-27 2025-06-30 297 10130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 404 dt 23.06.2025,sit 23.6.25,raport dt 18.6.25,13.06.2025,04.06.2025,18.5.25,10.06.2025,13.05.2025,09.06.2025,kontr 442/12 dt 14.05.2025,mmiremb aparaturave mjekesore
    Spitali Lezhe (2020) EGIAN MED Lezhe 119,115 2025-06-27 2025-06-30 29810130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 151 DT 18.06.2025,URDH  DT 27.05.2025,SITUACION DESHMI SHERBIMI NR PROT 342,DEZINFEKTIMI I AMBJENTEVE
    Spitali Lezhe (2020) SERDADO Lezhe 819,720 2025-06-27 2025-06-30 294 10130212025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 62,63,64,65,66 dt 23.06.2025,kontr 434/10 dt 13.05.2025, autoriz 11.6.25, sit 12.6.25,pv autorizimi 21.5.25,sit 22.5.25,aut 17.6.25, sit 18.6.25,autorizim 27.5.2025,sit 28.5.25,pv 28.5.25,miremb ambulancave
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 19,715 2025-06-27 2025-06-30 28910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6547&6546 DT 16.06.2025,KON NR 13/53 DT 04.06.2025,FH 100/101 DT 17.06.2025,KOLAUDIM 17.06.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,294,714 2025-06-27 2025-06-30 28510130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 96 dt 09.06.2025,kontr 1924/2 dt 10.04.2019, raport permbledhes, pv 664/1 dt 10.06.2025,urdher nr 106 dt 22.01.2025, sherbime laboratorike
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 68,850 2025-06-27 2025-06-30 29310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1392 DT 17.06.2025,KON 131/7 DT 03.03.2025,FH 108 DT 18.06.2025,KOLAUDIM 18.06.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,MARRV KUADER NR 2326/19 DT 07.08.2024,MARRV KUADER NR 2326/23 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 33,392 2025-06-25 2025-06-26 28810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32574 DT 17.06.205,FH 104 DT 18.06.2025,KOLAUDIM DT 18.06.2025,KONTR 13/63 DT 16.06.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA