Treasury Transactions 2019-2026

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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) RAIFFEISEN BANK SH.A Lezhe 212,690 2026-03-02 2026-03-03 12010130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.5
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 25,277,214 2026-03-02 2026-03-03 11410130212026 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.282
    Spitali Lezhe (2020) MEDFAU Lezhe 312,000 2026-02-27 2026-03-02 10410130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 925 DT 30.01.2026,KON NR 613/11 DT 03.07.2025,FAT 1726 DT 24.02.2026,PV 29.01.2026,UB 20412,MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 182,460 2026-02-27 2026-03-02 10310130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 30 DT 04.02.2026,KON NR 949/43 DT 12.11.2025,UB 20531,PV 30.01.2026,MIRMBAJTJE APARATURASH
    Spitali Lezhe (2020) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA Lezhe 48,000 2026-02-27 2026-03-02 10210130212026 Materiale per funksionimin e pajisjeve speciale SPITALI PAGUAN FAT NR 12 DT 19.02.2026,URDH PROK NR 36/2 DT 18.02.2026,FH 10 DT 19.02.2026,KOLAUDIM DT 19.02.2026,SHTYPSHKRIME
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 4,336 2026-02-27 2026-03-02 10510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2156 DT 05.02.2026,KON NR 7/18 DT 28.01.2026,FH 22 DT 06.02.2026,KOLAUDIM DT 05.02.2026,BARNA
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 180,550 2026-02-27 2026-03-02 10610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2263,2264 DT 05.02.206,KON 131/57 DT 18.12.2026,BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 5,400 2026-02-27 2026-03-02 10810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 3097 DT 05.02.2026,KON NR 7/13 DT 22.01.2026,FH 26 DT 06.02.2026,KOLAUDIM 06.02.2026,MARR KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) VITAL Z - D Lezhe 2,221,704 2026-02-27 2026-03-02 11110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 3 DT 16.02.2026,KON NR 563/13 DT 15.10.2025,UB 20520,MARRV KUADER NR 563/8 DT 23.06.2025,UB 20520,PROTOKSID AZOTI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 33,316 2026-02-27 2026-03-02 10910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 7228 DT 09.02.2026,KON NR 7/4 DT 19.01.2026,FH 29 DT 09.02.2026,KOLAUDIM 09.02.2026,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2026-02-27 2026-03-02 11010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 15954 DT 10.02.2026,KON NR 7/21 DT 05.02.2026,FH 31 DT 10.02.2026.MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) PHARMA ONE SH.P.K. Lezhe 8,150 2026-02-27 2026-03-02 11310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 4780 DT09.02.2026,KON NR 123/36 DT 30.12.2025,FH 30 DT 09.02.2026,MARRV KUADER NR 1989/53 DT 30.07.2024,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 445,000 2026-02-27 2026-03-02 10710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1484/1597 DT 05.02.2026,KON NR 13/108 DT 06.10.2025,FH 27/28 DT 06.02.2026,BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 330,750 2026-02-27 2026-03-02 11210130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 1258 DT 21.02.2026,KON NR 228 DT 10.02.2026,UB 20604,FH 11 DT 21.02.2026,MARR KUADER 3460/21 DT 06.01.2026,OKSIGJENI
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,930,434 2026-02-24 2026-02-25 9310130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 278
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 19,540 2026-02-23 2026-02-24 9710130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 21,736 2026-02-23 2026-02-24 9410130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 2
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 67,643 2026-02-23 2026-02-24 9510130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) Albsig Lezhe 837,061 2026-02-23 2026-02-24 9210130212026 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE PAGUAN FAT 29110 DT 19.02.2026,URDH PROK NR 1 DT 12.02.2026,PV 237/2 DT 16.02.2026,SIG AUTOMJETESH
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 32,172 2026-02-23 2026-02-24 9810130212026 Paga neto per punonjesit e miratuar ne organike SPITALI LEZHE PAGUAN PAGAT E MUAJIT JANAR 2026,NR I PUNONJESVE 5