Treasury Transactions 2019-2026

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 3,669,390,602.00 4,443 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) O.ES. DISTRIMED Lezhe 50,400 2026-02-06 2026-02-09 3310130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR 44 DT 12.01.2026,F HYRJE NR 3 DT 13.01.2026,KONTRATE NR 411/14 DT 11.12.2025,KOLAUDIM  DT 13.01.2026 MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 31,350 2026-02-06 2026-02-09 3910130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.147 DT.12.01.2026 KON.131/166 DT.29.12.2025 FH NR 2 DT.12.01.2026 KOL.12.01.2026 AKT MMAR.NR2326/23 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2026-02-06 2026-02-09 3610130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR51 DT.07.01.2026 KON.28 DT/07/01/2026 FH NR 1 DT.07.01.2026 KOLA.07.01.2026 MARR. KUADR NR1989/53 DT.30.07.2024 BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 183,600 2026-02-06 2026-02-09 3810130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.2097 DT.13.01.2026 KON.131/157 DT.18.12.2025 FH NR 5.DT.13.01.2026 KOL.13.01.2026 MARR. KAUAD.NR.2323/19 DT.07.08.2024 BARAN
    Spitali Lezhe (2020) winpharma Lezhe 142,900 2026-02-06 2026-02-09 3410130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.436 DT/23/01/2026 KONR.NR136 DT.23.01.2026 FH DT.23.01.2026 KOLAUD.23.01.2026 MAR VESH NR802/10 PTOT08.08.2025 BARNA
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 463,909 2026-02-06 2026-02-09 45030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN  PAGAT E MUAJIT JANAR 2026 LISTE PAGESA KA 5 PUNONJES
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 587,845 2026-02-06 2026-02-09 3510130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.587/676 DT.14.01.2026 KON/13/108 DT.06.10.2025 FH7 &FH 14 DT.15.01.2026 KOL.14 DT.15.01.2026 MAR.KUADER NR2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) V.A.L.E RECYCLING Lezhe 216,480 2026-01-27 2026-02-04 271030212026 Sherbime te pastrimit dhe gjelberimit SPIALI PAGUAN FAT.68 DT.07.01.2026 KON.1316/4 DT.27.11.2025 SIT NR 1 MUAJI  DHJETOR MBETJE TE RREZIKSHME
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 28,490 2026-01-27 2026-02-04 211030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.14007 DT.29.12.2025 KON.15/150 DT.29.12.2025 FH 256 DT.30.12.2025 KOL.30.12.2025 MAR. KUA 2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) MEDI - TEL Lezhe 38,940 2026-01-27 2026-01-29 281030212026 Sherbime te pastrimit dhe gjelberimit SPIALI PAGUAN FAT.10118/ DT.16.12.2025 FAT.10667 DT.30.12.25 KON.603/35 DT.18.10.2024 SITU DHJETOR 2025 MBETJE SPITALORE
    Spitali Lezhe (2020) MONTAL Lezhe 1,343,280 2026-01-27 2026-01-29 161030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.1449 DT.24.12.2025 KON. 302/30DT.22.12.2025 FH 252 DT.24.12.2025 KOL. DT.24.12.2025 MARR. KUADER 2302/24 DT.27.05.2025 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,273,313 2026-01-27 2026-01-29 221030212026 Elektricitet SPIALI PAGUAN FAT.NR.646285/842945/842944 DT.10.01.2026 KON.C057920/C009731/C00730 ENERGJIA DHJETOR 2025
    Spitali Lezhe (2020) OBELISKU Lezhe 146,667 2026-01-27 2026-01-29 261030212026 Furnizime dhe sherbime me ushqim per mencat SPIALI PAGUAN FAT.962 DT.13.01.2026 KON 1162/4 DT.15.10.2025 SIT 01.01.2026 11.01.2026 USHQIME AKOMODIMI
    Spitali Lezhe (2020) E v i t a Lezhe 28,490 2026-01-27 2026-01-29 171030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.23844 DT.29.12.2025 KON.13/150 DT.29.12.2025 FH 253.DT.29.12.2025 KOL.30.12.2025 MARR. KUADR NR.2696/21 DT.12.08.2024
    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