Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,398,137,884.00 4,121 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) M E D  I C A M E N T A Lezhe 7,570 2025-08-14 2025-08-15 39810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8032 dt 29.07.2025,fh 148 dt 30.07.2025,kolaudim 30.07.2025,kontr 131/24 dt 25.06.2025,marrv kuader 2326/10 dt 23.07.2024,barna
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 62,933 2025-08-14 2025-08-15 39910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8033 dt 29.07.2025,fh 146 dt 30.07.2025,kolaudim 30.07.2025,kontr 13/60 dt 16.06.2025,marrv kuader 2696/21dt 12.08.2024, barna
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,552,753 2025-08-14 2025-08-15 38110130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 10123801 , 10264528, 10077720 dt 09.08.2025,kontr c057920,c008731,c009730, energji elektrike korrik 2025
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 24,840 2025-08-14 2025-08-15 39610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4879 dt 17.7.25 dhe 5200 dt 30.07.2025,fh 41 dhe 46 dt 17 dhe 30.07.2025,kolaudim dt 17 dhe 30.07.2025,kontr 781/4 dt 16.7.2025,urdh prok 33 dt 33 dt 08.7.25,klas perf dt 10.07.2025,oksigjen
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 73,904 2025-08-14 2025-08-15 39710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8031 dt 29.07.2025, fh 147 dt 30.07.2025,kolaudim dt 30.07.2025,marrv kuader 2326/10 dt 23.07.2024, kontr 131/12 dt 08.05.2025, barna
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-08-14 2025-08-15 40210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2498 dt 31.07.2025, pv kryerjes se sherbimit 31.07.2025, kontrate 1011/1 dt 09.09.2024,sherbim i rojeve civile
    Spitali Lezhe (2020) MONTAL Lezhe 446,040 2025-08-12 2025-08-13 38810130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 869 DT 21.07.2025, AUTORIZIM 16.06.2025,PV 10.07.2025,KONTRATE NR 664/17 DT 15.07.2024,MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) FLORFARMA Lezhe 484,160 2025-08-12 2025-08-13 38610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8719 & 8758 DT 17 & 18.07.2025, FH 142&143 DT 18 &21.07.2025,KONTR 13/30 DT 21.03.2025,KOLAUDIM 18.7.25 & 21.7.25, MARRV KUADER 2696/21 DT 12.08.2024, MARRV KUADER 2696/26 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) ONE ALBANIA Lezhe 19,300 2025-08-12 2025-08-13 38210130212025 Sherbime telefonike SPITALI RAJONAL LEZHE PAG FAT 819556 DT 04.08.2025,FAT 870997 DT 07.08.2025,KONTR 11/04/2022,TELEFON DHE INTERNET KORRIK 2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 223,050 2025-08-12 2025-08-13 38710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8706 DT 17.07.2025,FH 139 DT 18.07.2025,KOLAUDIM 18.07.2025,KONTR 686/14 DT 16.07.2025, MARRV KUADER 686/12 DT 14.07.2025, BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 121,320 2025-08-12 2025-08-13 38510130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 153 DT 28.07.2025,AUTORIZIM DT 03.07.2025,KONTR 664/12 DT 02.07.2024, PV 25.07.2025, MIREMBAJTJE MAMOGRAFI DHE DENDESI KOCKORE
    Spitali Lezhe (2020) OBELISKU Lezhe 213,333 2025-08-12 2025-08-13 39210130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT 33191 DT 06.08.2025,KONTR 746/4 DT 16.7.25, SITUACION KORRIK 2025, USHQIM DHE AKOMODIM
    Spitali Lezhe (2020) T R I M E D Lezhe 320,112 2025-08-12 2025-08-13 38310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 70123 DT 17.07.2025,FH 141T 18.07.2025,KOLAUDIM DT 18.07.2025,KONTR 686/18 DT 17.07.2025,MARRV KUADER 686/16 DT 16.07.2025,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 164,400 2025-08-12 2025-08-13 38910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3448 DT 18.07.2025,FH 140 DT 18.7.2025,KOLAUDIM MALLI 18.07.2025,KONTR 13/87 DT 10.07.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 688,800 2025-08-12 2025-08-13 38410130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT 155 DT 31.07.2025,KONTR 1019/10 DT 15.11.2025,AUTORIZIM DT 03.07.2025,PV 25.07.2025, MIREMBAJTJE CT
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 147,600 2025-08-12 2025-08-13 39310130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 3318 DHE 3319 DT 04.08.2025,SITUACION 2 DT 09.07.2025, SITUACION NR 3 DT 25.07.2025,KONTR 24/3 DT 16.6.2025, MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 797,952 2025-08-12 2025-08-13 38010130212025 Uje SPITALI RAJONAL LEZHE PAG FAT 99163 DT 06.08.2025,FAT 99182 DT 06.08.2025,KONTRATE 119015 DHE 119100,UJE KORRIK 2025
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,330 2025-08-12 2025-08-13 37910130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG FAT NR 416 DT 07.08.2025, KONTR 675/5 DT 01.09.2017,SHERBIM POSTAR KORRIK 2025
    Spitali Lezhe (2020) E v i t a Lezhe 33,392 2025-08-12 2025-08-13 39510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 14363 DT 24.07.2025,FH 144 DT 25.07.2025,KOLAUDIM 25.07.2025,KONTR 13/63 DT 16.6.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) Mine Lloshi Lezhe 737,025 2025-08-12 2025-08-13 39110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 96 DT 07.08.2025,SITUACION KORRIK 2025, PREVENTIV KORRIK 2025, KONTR 33/2 DT 17.01.2025, SHERBIM I LAVANTERISE