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 3,780,290,324.00 4,557 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 6,400 2026-03-19 2026-03-24 15910130212026 Shpenzime te tjera transporti SPITALI PAGUAN  FAT.NR 6589 DHE 6596 DT 17.03.2026
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 1,539,184 2026-03-19 2026-03-24 15810130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN  FAT.NR 130 DT 12.03.2026 DHE FAT NR 135-137 DT 13.03.2026 SIPAS SHKRESES SE SPITALIT NR 1471/3 DT 18.12.2025, MATERIALE ORTOPEDIKE, MIRMEBAJT AUTOAMB, DIF MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 188,160 2026-03-19 2026-03-24 15710130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT.NR 395 DT 03.03.2026, KONTR NR 1316/4 DT 27.11.2025, UB20534, SITUAC NR 3 MUAJI SHKURT, EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) Mine Lloshi Lezhe 516,267 2026-03-13 2026-03-17 15110130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT NR 32 DT 04.03.2026, KONTR NR 85/2/2 DT 27.01.2026, SITUAC 1 DT 28.02.2026, PREVENTIVI 1 DT 28.02.2026, SHERBIME LEVANDERI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,009,734 2026-03-13 2026-03-17 15510130212026 Elektricitet SPITALI PAGUAN FAT NR 3595145, 3273993 DHE 3598765 DT 09.03.2026, KONTRATA NR C057920, C009731 DHE C009730, ENERGJI MUAJI SHKURT 2026
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 20,300 2026-03-13 2026-03-17 15610130212026 Sherbime telefonike SPITALI PAGUAN FAT NR 263397 DHE 245343 DT 03.03.2026, KONTR DT 11.04.2022, TELEFON DHE INTERNET
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,067,328 2026-03-13 2026-03-17 15410130212026 Uje SPITALI PAGUAN FAT NR 68802 DHE 68821 DT 09.03.2026, KONTR NR 119015 DHE 119100, UJE, MUAJI SHKURT 2026
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 182,460 2026-03-13 2026-03-17 15210130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 52 DT 03.03.2026,KON NR 949/43 DT 12.11.2025,UB 20531,PV DT 27.02.2026,MIRMBAJTJE PAISJEVE MJEKSORE
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,500,000 2026-03-13 2026-03-17 14910130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI PAGUAN FAT NR 32 DT 05.03.2026,KON NR 1924/2 DT 10.04.2019,PV 50/5 DT 09.03.2026,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2026-03-13 2026-03-17 15010130212026 Sherbime te sigurimit dhe ruajtjes SPItALI PAGUAN FAT 270 DT 28.02.2026,KON 995 DT 09.09.2025,UB 20495,SHERBIMI I ROJEVE CIVILE
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 13,800 2026-03-13 2026-03-17 15310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1355 DT 25.02.2026, KONTR NR 781/4 DT 16.07.2025, FH NR 14 DT 25.02.2026, KOLAUDIM 25.02.2026, OKSIGJEN
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 67,791 2026-03-12 2026-03-13 14510130212026 Sherbime te tjera SPITALI PAGUAN FAT NR 23/45 DT 09.03.2026,KON NR 214/4 DT 19.02.2025,EVADIM MBETJE URBANE
    Spitali Lezhe (2020) HEALTH - LIGHT Lezhe 731,707 2026-03-12 2026-03-13 14410130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 79 DT 27.02.2026,UB 20527,KON NR 949/32 DT 04.11.2025,MIRMBAJTJE CT + DENDESI KOCKORE
    Spitali Lezhe (2020) MONTAL Lezhe 406,896 2026-03-12 2026-03-13 14310130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 249 DT 04.03.2026,UB 20526,KON NR 949/11 DT 11.11.2025,MIRMBAJTJE APARATURAVE MJEKSORE
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 17,814 2026-03-12 2026-03-13 14610130212026 Sherbime te tjera SPITALI PAGUAN FAT NR 45 DT 09.03.2026,KON NR 247/4 DT 20.02.2026,EVADIM MBETJE URBANE
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,900 2026-03-10 2026-03-11 14810130212026 Posta dhe sherbimi korrier SPITALI PAGUAN FAT.NR 181 DT 05.03.2026, KONTR NR 675/5 DT 01.09.2017, SHERBIM POSTAR JANAR 2026
    Spitali Lezhe (2020) Alba Qose Lezhe 8,000 2026-03-10 2026-03-11 14210130212026 Sherbime te tjera SPITALI PAGUAN FAT.NR 1 DT 05.03.2026, SITUACION NR 1, PERKTHIMI I DOSJEVE TE MATERIALEVE TE MJEKIMIT
    Spitali Lezhe (2020) DION-AL Lezhe 1,599,648 2026-03-10 2026-03-11 14710130212026 Furnizime dhe sherbime me ushqim per mencat SPITALI PAGUAN FAT.NR 37 DT 03.03.2026, KONT NR 954/2 DT 03.09.2025, SITUACION NR 1 DT 28.02.2026, SITUAC 12.01.2026-31.01.2026, AKTREKORDIM NR 1 DT 28.02.2026, KATERING USHQIMET
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2026-03-06 2026-03-09 13710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1285 DT 23.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 40 DT 23.02.2026, KOLAUDIM 23.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2026-03-06 2026-03-09 12910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19276 DT 19.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 38 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA