Treasury Transactions 2019-2026

Treasury Branch:

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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 3,653,649,025.00 4,409 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) MEDFAU Lezhe 156,000 2026-01-27 2026-01-29 291030212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPIALI PAGUAN FAT.10753 DT.24.12.2025 KON.613/11 DT.03.07.2025 AUTORZ DT.04.12.2025 FORM MIREMB 24.12.2025 MIREM BATJE PAISJE MJEKSORE
    Spitali Lezhe (2020) FLORFARMA Lezhe 118,300 2026-01-27 2026-01-29 151030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.15358 DT.22.12.2025 KON.123/28 DT.17.12.2025 FH 251 DT.23.12.2025 KOL. 23.12.2025 MARR. KUAD 1989/53 PROT 30.07.2024 BARNA
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,340 2026-01-27 2026-01-29 231030212026 Posta dhe sherbimi korrier SPIALI PAGUAN FAT.NR.50 DT.08.01.2026 KONTR.675/5 D.01.09.2017 POSTA DHJETOR 2025
    Spitali Lezhe (2020) FUFARMA Lezhe 38,662 2026-01-27 2026-01-29 181030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.33726 DT.30.12.2025 KON.13/142 DT.18.12.2025 FH 257 DT.31.12.2025 KOL. 31.12.2025 MARR KUAD 2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 14,700 2026-01-27 2026-01-29 251030212026 Sherbime telefonike SPIALI PAGUAN FAT.NR.31583 DT. 04.01.2026 KON. 11/4/2022 FAT.430898488 DT.31.12.2025 INTERNET DHJETOR 2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 172,600 2026-01-27 2026-01-29 131030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.15301 DT.22.12.2025 KON.13/138 DT17.12.2025 FH 249 DT.23.12.2025 KOL 23.12.2025 MARR KUAD 2696/35 PROT DT.28.08.2024 BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 184,395 2026-01-27 2026-01-29 191030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.14004 DT.29.12.25 KONT. 131/163 DT.24.12.2025 FH DT.30.12.2025 KOL 30.12.2025 MARR KUA 2326/23 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 231,994 2026-01-27 2026-01-29 301030212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPIALI PAGUAN FAT.3 DT.12.01.2026 FAT.12 DT.15.01.2026 SHKRES 1471/3 DT,18.12.2025 PAGES TARIFE PROKURIMIT 2.5% VKM .531 DT.07.09.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 30,362 2026-01-27 2026-01-29 141030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.15300 DT.22.12.2025 KON.13/141 DT.18.12.2025 FH DT.23.12.2025 KIL, 23.12.2025 MARR .KUADER 2696/21 PROT DT.12.08.2024 BARNA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 762,432 2026-01-27 2026-01-29 241030212026 Uje SPIALI PAGUAN FAT.NR.1224/1243 DT.07.01.2026 MUJI UJI DHJETOR 2025
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 251,202 2026-01-22 2026-01-23 21030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 3 PUNONJES
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 995,504 2026-01-22 2026-01-23 51030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 6 PUNONJES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,353,364 2026-01-22 2026-01-23 11030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 286 PUNONJES
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 437,846 2026-01-22 2026-01-23 61030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 5 PUNONJES
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 1,943,777 2026-01-22 2026-01-23 41030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 24 PUNONJES
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 186,003 2026-01-22 2026-01-23 71030212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 4PUNONJES
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 30,200 2026-01-22 2026-01-23 101030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN SINDIKATA KONTRATA NR,1528/1 E MUAJIT DHJETOR 2025 SIPASE BORDOROSE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 62,399 2026-01-22 2026-01-23 81030212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 1PUNONJES
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 35,520 2026-01-22 2026-01-23 91030212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 1PUNONJES
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 449,457 2026-01-22 2026-01-23 31030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 5 PUNONJES