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) REJSI  FARMA Lezhe 178,000 2025-06-25 2025-06-26 28710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32106 DHE 32598 DT 16&17.06.2025,FH 99 DHE 105 DT 16 DHE 18.06.2025,KONTR 13/30 DT 21.03.2025,KOLAUDIM 16/18.06.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-06-25 2025-06-26 28610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 749 DT 20.06.2025,KONTR 664/17 DT 15.07.2024, AUTORIZIM DT 16.05.2025, PV 28.05.2025, MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) INCOMED Lezhe 57,475 2025-06-24 2025-06-25 28310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2733 dt 09.06.2025.fh 89 dt 09.06.2025,kolaudim 09.06.2025,kontr 131/15 dt 30.05.2025,marrv kuader 2326/24 dt 12.08.2024,dhe 2326/23 dt 12.08.2024, barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 45,500 2025-06-24 2025-06-25 28110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 420 dt 11.06.2025,fh 97 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/20 dt 26.02.2025, marrv kuader 2696/28 dt 15.08.2024 dhe 2696/27 dt 15.08.2024,barna
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 29,614 2025-06-24 2025-06-25 27810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 30721 dt 09.06.2025,kolaudim 10.06.2025,fh 95 dt 10.06.2025,kontr 13/52 dt 04.06.2025,marrv kuader 2696/26 dt 12.08.2024 dhe 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) LEKLI Lezhe 19,715 2025-06-24 2025-06-25 27910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 534 dt 09.06.2025,kolaudim 10.06.2025,fh 91 dt 10.06.2025,kontr 13/53 dt 29.01.2025,marrv kuader 2696/26 dt 12.08.2024 dhe 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 555,730 2025-06-24 2025-06-25 28210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 421 dt 11.06.2025,fh 98 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/48 dt 02.06.2025, marrv kuader 2696/21 dt 12.08.2024, dhe 2696/31 dt 26.08.2024, barna
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 39,431 2025-06-24 2025-06-25 27710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 30717 dhe 30719 dt 09.06.2025,fh 93&94 dt 10.06.2025,kolaudim 10.06.2025.,kontr 13/53 dt 04.06.2025,marrv kuader 2696/26dt 12.08.2024 dhe 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 106,600 2025-06-24 2025-06-25 27610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 30722 dt 09.06.2025,fh 92 dt 10.06.2025,koaludim 10.06.2025,kontr 13/36 dt 29.04.2025,marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 222,500 2025-06-24 2025-06-25 28010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 419 dt 11.06.2025,fh 96 dt 12.06.2025,kolaudim 12.06.2025,kontr 13/30 dt 21.03.2025,marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-06-24 2025-06-25 28410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2734 dt 09.06.2025,fh 90 dt 09.06.2025, kolaudim 09.06.2025,kontr 123/15 dt 04.06.2025,marrv kuader 1989/53 dt 30.07.2024, barna
    Spitali Lezhe (2020) SERDADO Lezhe 415,680 2025-06-17 2025-06-18 25610130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE PAG FAT 53 dt 23.05.2025,pv 23.05.2025,fh 18 dt 23.05.2025, kontrate nr 281/4 dt 10.03.2025, urdher prok 11 dt 24.02.2025, klasifikim perf 26.02.2025,blerje goma bateri
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 144,000 2025-06-17 2025-06-18 27310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE LIK FAT 2875,2876 DT 05.06.2025,KON NR 24/1 DT 27.01.2025,SITUACON NR 9 DHE 10 DT 12.05.2025 27.05.2025,MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,346 2025-06-16 2025-06-17 25010130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 4208 DT 30.05.2025,SITUACION MAJ 2025,KONTR 603/35 DT 18.10.2024, MBETJE SPITALORE
    Spitali Lezhe (2020) Alba Qose Lezhe 59,400 2025-06-16 2025-06-17 24910130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 1 DT 26.05.2025,URDHER NR 1541 DT 05.3.2025,KERKESE NR 302/3 DT 04.03.2025,SITUACION NR 1,PERKTHIM I DOSJEVE TE MATERIALEVE TE MJEKIMIT
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2025-06-16 2025-06-17 27410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 54 DT 06.06.2025,SITUACION MAJ 2025,KONTR 214/4 DT 19.2.2025, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 759,257 2025-06-12 2025-06-13 26310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3686 DT 31.05.2025,KOLAUDIM DT 31.05.2025,FH 20 DT31.05.2025,KONTR NR 14/19 DT 12.04.2024, MARRV KUADER 1532/114 DT 15.07.2022,OKSIGJEN
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-06-12 2025-06-13 27210130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 97 DT 28.05.2025,AUTORIZIM DT 05.05.2025 PROCESVERBAL, KONTR 1019/10 DT 15.11.2023,MIREMBAJTJE CT
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2025-06-12 2025-06-13 24810130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 40 DT 06.05.2025, KONTR 214/4 DT 19.02.2025,SITUACION NR 3 PRILL 2025, EVADIM MBETJE URBANE
    Spitali Lezhe (2020) DION-AL Lezhe 1,505,664 2025-06-12 2025-06-13 26010130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 109 DT 02.06.2025,SITUACION MAJ 2025,KONTR 98/1 DT 19.01.2024,AKT RAKORDIM MAJ 2025,KATERING MAJ