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) INCOMED Lezhe 122,061 2025-10-21 2025-10-22 53510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4849 DT 01.10.2025,KON NR 13/103 DT 30.09.2025,FH 184 DT 02.10.2025,KOLAUDIM MALLI 02.10.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 1,208,832 2025-10-21 2025-10-22 53310130212025 Furnizime dhe sherbime me ushqim per mencat SPITALI RAJONAL LEZHE PAG FAT NR 211 DT 06.10.2025,UB 20494,KON NR 954/2 DT 03.09.2025,KATERING MUAJI SHTATOR
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 8,000 2025-10-14 2025-10-15 52510130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA korrik - shtator
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,387,376 2025-10-14 2025-10-15 52010130212025 Elektricitet SPITALI RAJONAL LEZHE PAG ENERGJINE ELEKTRIKE  TE MUAJIT SHTATOR FAT NR 12831755,12776502,12720507 DT 09.10.2025 PER KONTRATAT  C009730,C009731,C057920
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 1,000 2025-10-14 2025-10-15 52810130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG diete gusht 2025
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,231,965 2025-10-14 2025-10-15 52110130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 174 DT 06.10.2025,UB 17732,SHERBIME LABORATORIKE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,500 2025-10-14 2025-10-15 5231030212025 Udhetim i brendshem SPITALI RAJONAL LEZHE paguan diete prill -shtator 2025
    Spitali Lezhe (2020) Illyrian Guard Lezhe 695,844 2025-10-14 2025-10-15 51710130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2952 DT 30.09.2025,UB 20495,SHRB I ROJEVE CIVILE
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,500 2025-10-14 2025-10-15 52410130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG diete gushte -shtator  2025
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,680 2025-10-14 2025-10-15 51810130212025 Posta dhe sherbimi korrier SPITALI RAJONAL LEZHE PAG POSTA SHQIPTARE TE MUAJIT SHTATOR FAT NR 32,DT 06.10.2025 PER KONTRATAT  675/5
    Spitali Lezhe (2020) HEP-2012 Lezhe 24,000 2025-10-14 2025-10-15 53010130212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG BLERJE MATRIALE PASTRIMI ME URDHER BLERJE NR.1126/1 DTAT07.10.2025 FATURA 129.09.10.2025 FLETE HYREJ 67 DT.09.10.2025 KOLAUDIMI 09.10.2025
    Spitali Lezhe (2020) HEP-2012 Lezhe 214,800 2025-10-14 2025-10-15 52910130212025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI RAJONAL LEZHE PAG BLERJE MATRIALE PASTRIMI ME URDHER PROKURIMI  NR.43.DT.30.09.2025 FH.66 DT.09.10.2025,FATURA 128 DT.09.10.205 KOLAUDIMI 09.10.2025
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 812,928 2025-10-14 2025-10-15 51910130212025 Uje SPITALI RAJONAL LEZHE PAG UJIN   TE MUAJIT SHTATOR FAT NR 164322,164341,DT 04.10.2025 PER KONTRATAT  119015,119100,
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 15,000 2025-10-14 2025-10-15 52210130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG diete korrik -shtator 2025
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 500 2025-10-14 2025-10-15 5271030212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA GUSHTE
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 21,500 2025-10-14 2025-10-15 52610130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG diete mars-shtator  2025
    Spitali Lezhe (2020) CORAL SHENGJINI Lezhe 41,505 2025-10-13 2025-10-14 51410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 08.10.2025,EVADIM MBETJESH URBANE
    Spitali Lezhe (2020) E v i t a Lezhe 160,300 2025-10-13 2025-10-14 51210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 177 DHE 178 DT 19.09.2025,KON NR 13/99 DT 15.09.2025,BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 367,860 2025-10-13 2025-10-14 51610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7749 DT 25.09.2025,KON NR 411/10 DT 26.05.2025.UB 20380,FH 181 DT 25.09.2025,MATERIALE MJEKIMI
    Spitali Lezhe (2020) MEDI - TEL Lezhe 17,346 2025-10-13 2025-10-14 51110130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT NR 7464 DT 22.09.2025,KON NR 603/35 DT 18.10.2024,MBETJE SPITALORE