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 3,870,932,766.00 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) T R I M E D Lezhe 91,000 2026-03-06 2026-03-09 13010130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19277 DT 19.02.2026, KONTRATE NR 7/27 DT 17.02.2026, FH 37 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 68,238 2026-03-06 2026-03-09 12810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19275 DT 19.02.2026, KONTRATE NR 227/4 DT 17.02.2026, FH 39 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 164,400 2026-03-06 2026-03-09 13610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 875 DHE 876 DT 24.02.2026,MATERIALE MJEKIMI
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 50,400 2026-03-06 2026-03-09 13510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT 372 DT 19.02.2026,MATERIALE MJEKIMI
    Spitali Lezhe (2020) REJSI FARMA Lezhe 30,170 2026-03-06 2026-03-09 13110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 8548 DT 19.02.2026, KONTRATE NR 227 DT 17.02.2026, FH 33 DT 19.02.2026, KOLAUDIM 19.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) REJSI FARMA Lezhe 182,025 2026-03-06 2026-03-09 13210130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 8549 DT 18.02.2026, KONTRATE NR 227 DT 17.02.2026, FH 34 DT 19.02.2026, KOLAUDIM 19.02.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) Vitanet Albania Lezhe 108,000 2026-03-06 2026-03-09 13410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT.NR.35 DT.17.02.2026 KON.NR.7/5 DT.20.01.2026 FH NR.35 DT.19.02.2026 KOL.19.02.2026 MARR.KU NR2696/21 DT.12.08.2024 BARNA
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 18,590 2026-03-03 2026-03-04 12710130212026 Sherbime te tjera SPITALI LEZHE PAGUAN DIALIZE MUAJI SHKURT 2026
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 72,160 2026-03-03 2026-03-04 12610130212026 Sherbime te tjera SPITALI LEZHE PAGUAN DIALIZE MUAJI SHKURT 2026
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 751,337 2026-03-02 2026-03-03 11810130212026 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.7
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 545,796 2026-03-02 2026-03-03 11610130212026 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.5
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 2,034,269 2026-03-02 2026-03-03 11710130212026 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.23
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 496,977 2026-03-02 2026-03-03 11910130212026 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.5
    Spitali Lezhe (2020) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lezhe 31,300 2026-03-02 2026-03-03 12210130212026 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE LIK KUOTA SINDIKATE SHKURT 2026 SIPAS KONTR 1528/1 DT.30.03.2021
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 31,184 2026-03-02 2026-03-03 12110130212026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.1
    Spitali Lezhe (2020) Banka OTP Albania Lezhe 303,027 2026-03-02 2026-03-03 11510130212026 Paga neto për punonjesit e miratuar në organikë PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.2
    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