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 3,870,932,766.00 4,633 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) BANKA E TIRANES Lezhe 415,756 2026-04-02 2026-04-03 17910130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 5
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 31,100 2026-04-02 2026-04-03 18310130212026 Paga neto per punonjesit e miratuar ne organike SPITALI PAGUAN SINDIKATA SIPAS KONTRATES NR 1528/1,NDALESE KUOTACIONI
    Spitali Lezhe (2020) PEGASUS. Lezhe 10,020 2026-03-31 2026-04-01 17410130212026 Ilaçe dhe materiale mjeksore SPITALI 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) O.ES. DISTRIMED Lezhe 139,200 2026-03-31 2026-04-01 17110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 556 DT 18.03.2026,KON 411/14 DT 11.12.2025,UB 20540,MARRV KUADER 411/8 DT21.05.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) INCOMED Lezhe 162,500 2026-03-30 2026-03-31 17310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT.1098 DT 10.03.2026, KONTR NR 7/27 DT 17.02.2026,FH NR 53 DT 11.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2026-03-30 2026-03-31 17210130212026 Ilaçe dhe materiale mjeksore SPItALI PAGUAN  FAT.1097 DT 10.03.2026, KONTR NR 227/3 DT 17.02.2026,FH NR 52 DT 11.03.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2026-03-25 2026-03-26 16510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 11118 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 47 DT 02.03.2026, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 1,321,016 2026-03-25 2026-03-26 16910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1544 DT 03.03.2026 DHE FAT NR 1762 DT 12.03.2026, KONTR NR 228 DT 10.02.2026, FH 15&17 DT 03 DHE 13.03.2026, KOLAUDIM DT 03 DHE 12.03.2026, OKSIGJEN
    Spitali Lezhe (2020) PARTNERS PHARMA Lezhe 7,570 2026-03-25 2026-03-26 16810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1849 DT 02.03.2026, KONTR NR 227/9 DT 24.02.2026, FH 48 DT 03.03.2026, KOLAUDIM 03.03.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-03-25 2026-03-26 16010130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT NR 1726 DT 24.02.2026,KON NR 613/11 DT 03.07.2025,UB 20412,MIRMBAJTJE E PAISJEVE MJEKSORE
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 802,560 2026-03-25 2026-03-26 16610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 203 DT 09.03.2026,UB 20554,KON NR 302 DT 22.12.2025,MAT MJEKIMI
    Spitali Lezhe (2020) EUROMED Lezhe 244,152 2026-03-25 2026-03-26 16710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1853 DT 09.03.2026, KONTR NR 411/14 DT 11.12.2025, FH 49 DT 09.03.2026, MARRV KUADER 411/8 DT 21.05.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 214,110 2026-03-24 2026-03-25 16410130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN  FAT. NR 117 DT 05.03.2026, PAF 2.5% TARIFE VKM 531 DT 07.09.2024, PAGESE TARIFE PER PROKURIM
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 186,250 2026-03-24 2026-03-25 16310130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT. NR 141 DT 23.02.2026, KONTR NR 227/3 DT 17.02.2026, FH 44 DT 25.02.2026, KOLAUDIM 25.02.2026, MARRV KUADER NR 2326/11 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 186,250 2026-03-24 2026-03-25 16110130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT. NR 2556 DT 25.02.2026, KONTR NR 227/3 DT 17.02.2026, FH NR 45 DT 25.02.2026, KOLAUDIM 26.02.2026, MARRV KUADER 2326/10 DT 23.07.2024
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 258,002 2026-03-24 2026-03-25 16210130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT. NR 2557 DT 25.02.2026, KONTR NR 131/63 DT 24.12.2025, FH 46 DT 26.02.2026, KOLAUDIM 25.02.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA
    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