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 3,780,290,324.00 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) EDNA - FARMA Lezhe 7,570 2026-04-27 2026-04-28 21910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 236 DT 26.03.2026,KON NR 227/9 DT 24.02.2026,FH61 DT 27.03.2026,KOLAUDIM 27.03.2026,MARRV KUADER NR 2326/1 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 987,075 2026-04-27 2026-04-28 22610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT17287 DT 30.03.2026,KON NR 227/12 DT19.03.206,FH 63 DT 30.03.2026,KOLAUDIM 30.03.2026,MARRV KUADER 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 11,040 2026-04-27 2026-04-28 22110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 2660 DT 17.04.2026, KONTR NR 781/4 DT 16.07.2025, FH 23 DT 17.04.2026, KOLAUDIM DT 17.04.2026, OKSIGJEN
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 240,000 2026-04-27 2026-04-28 22310130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 2431 DT 09.04.2026, UP NR 5 DT 25.03.2026, PV NR 421/2 DT 27.03.2026, PV DT 09.04.2026, RIPARIM MANOVELIZIMI I TANKERIT
    Spitali Lezhe (2020) ALPEN PULITO Lezhe 120,000 2026-04-27 2026-04-28 22410130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN FAT NR 90 DT 17.04.2026, SITUACION DT 17.04.2026, DEZIFEKTIM
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 3,000,396 2026-04-27 2026-04-28 22710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT 642 DT 30.03.2026,UB 20540,KON NR 411/14 DT 11.12.2025,FH 64 DT 30.03.2026,KOLADIM DT 30.03.2026,MARRV KUADER 411/8 DT 21.05.2025,MAT MJEKIMI
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 45,500 2026-04-27 2026-04-28 22010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 237 DT 26.03.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 62 DT 27.03.2026, KOLAUDIM DT 27.03.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 586,772 2026-04-21 2026-04-22 21710130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN FAT NR 212 DT 17.04.2026, PAG TARIFE PER PROK 2.5%
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 362,408 2026-04-21 2026-04-22 216 10130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2328 DT 04.04.2026, KONTR NR 228 DT 10.02.2026, FH NR 21 DT 04.04.2026, MARRV KUADER NR 3460/21 DT 06.01.2026, OKSIGJEN
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2026-04-16 2026-04-17 20810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 6180 DT 18.03.2026, FH 56 DT 19.03.2026, KOLAUDIM 19.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) Operatori i Blerjeve te Perqendruara Lezhe 214,985 2026-04-16 2026-04-17 21310130212026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A SPITALI PAGUAN FAT NR 193 DT 15.04.2026, PAGESE TARIFE PER PROK 2.5% PER BLERJE BARNA PER NEVOJA SPITALORE
    Spitali Lezhe (2020) I L M A Lezhe 12,125 2026-04-16 2026-04-17 21110130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 69204 DT 26.03.2026, KONTR 7/36 DT 24.03.2026, FH 60 DT 27.03.2026, KOLAUDIM 26.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 7,570 2026-04-16 2026-04-17 21010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 3879 DT 26.03.2026, KONTR NR 227/9 DT 24.02.2026, FH NR 59 DT 26.03.2026, KOLAUDIM 26.03.2026, MARRV KUADER 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) EUROMED Lezhe 1,276,209 2026-04-16 2026-04-17 20910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2445 DT 25.03.2026,, KONTR NR 411/14 DT 11.12.2025, FH NR 58 DT 25.03.2026, KOLAUDIM 25.03.2026, MARRV KUADER NR 411/8 DT 21.05.2025, MATERIALE MJEKIMI
    Spitali Lezhe (2020) MONTAL Lezhe 450,492 2026-04-16 2026-04-17 21210130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 431 DT 10.04.2026, KONTR NR 949/39 DT 11.11.2025, AUTORIZIM 09.03.2026, PV DT 01.04.2026, MIREMBAJTJE APARATURAVE MJEKESORE
    Spitali Lezhe (2020) Mine Lloshi Lezhe 538,092 2026-04-14 2026-04-15 19810130212026 Sherbime te pastrimit dhe gjelberimit SPITALI PAGUAN  FAT 34 DT 03.04.2026,KON NR 85/2 DT 27.01.2026,SHERBIMI LAVANTERI MUAJI MARS 2026
    Spitali Lezhe (2020) SOLLAKU GROUP Lezhe 182,460 2026-04-14 2026-04-15 20210130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 82 DT 31.03.2026, AUTORIZIM DT 10.03.2026, PV DT 31.03.2026, MIREMBAJTJE E PAJISJEVE MJEKESORE
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 18,140 2026-04-14 2026-04-15 20610130212026 Udhetim i brendshem SPITALI PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 65,000 2026-04-14 2026-04-15 20310130212026 Udhetim i brendshem SPITALI PAGUAN DIETA GUSHT 2025-MARS 2026, SIPAS LISTEPAGESES, NR I PERFITUESVE 10
    Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,725 2026-04-14 2026-04-15 20010130212026 Posta dhe sherbimi korrier SPITALI PAGUAN FAT NR 307 DT 08.04.2026, KONTR NR 675/5 DT 01.09.2017, SHERBIME POSTARE MUAJI MARS 2026