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
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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 3,581,257,344.00 4,349 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) T R I M E D Lezhe 785,692 2025-12-02 2025-12-04 59910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 212 DT 17.11.2025,KON NR 13/108 DT 06.10.2025,BARNA
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 1,000,081 2025-12-02 2025-12-03 61210130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 6
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,050,574 2025-12-02 2025-12-03 60810130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 279
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,006,335 2025-12-02 2025-12-03 61110130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 23
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 455,135 2025-12-02 2025-12-03 61010130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 5
    Spitali Lezhe (2020) EUROMED Lezhe 1,338,473 2025-12-02 2025-12-03 60110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 215 dt 20.11.2025,ub 20380,marrv kuader nr 411/8 dt 21.05.2025,kolaudim nr 411/8 dt 21.05.2025
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 730 2025-12-02 2025-12-03 60610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 925 DT 13.11.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,KON NR 13/123 DT 04.11.205,BARNA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 65,370 2025-12-02 2025-12-03 61510130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2025-12-02 2025-12-03 59710130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 214/2 DT 19.02.2025,KON NR 141 DT 05.11.2025,EVADIM MBETJE SPITALORE
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 270,454 2025-12-02 2025-12-03 60910130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 2
    Spitali Lezhe (2020) LEKLI Lezhe 14,807 2025-12-02 2025-12-03 60510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1109 DT 17.11.2025,MARRV KUADER 2696/21 DT 12.08.2024,KON NR 13/126 DT 07.11.2025,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 98,520 2025-12-02 2025-12-03 59810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2208 DT 13.11.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,KON NR 13/120 DT 28.10.2025,BARNA
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 373,787 2025-12-02 2025-12-03 61310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 4
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 186,003 2025-12-02 2025-12-03 61410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 4
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 16,146 2025-12-02 2025-12-03 61610130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI NENTOR 2025,NR I PUNONJESVE 1
    Spitali Lezhe (2020) SERDADO Lezhe 408,240 2025-12-02 2025-12-03 60710130212025 Pjese kembimi, goma dhe bateri SPITALI RAJONAL LEZHE LIK FAT 179 DT 27.11.2025,KON NR 434/10 DT 13.05.2025,UB 20372,MIRMBAJTJE AUTOAMBULANACA
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-12-02 2025-12-03 60210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5538 DT 17.11.2025,MARRV KUADER NR 1989/53 DT 30.07.2024,BARNA
    Spitali Lezhe (2020) GREEMED Lezhe 1,296,000 2025-12-02 2025-12-03 60010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1715 DT 11.11.2025,KON NR 979/13 DT 28.10.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 29,615 2025-12-02 2025-12-03 60310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 58004 DT 13.11.2025,KOLAUDIM 14.11.2025,KON NR 13/126 DT 07.11.2025,BARNA
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-11-21 2025-11-25 58910130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9077 DT 31.10.2025,UB 20412,AUTORIZIM DT 02.10.2025,FORMULAR MIRMBAJTJE 31.10.2025,MIRMBAJTJE E PAISJEVE MJEKSORE