Treasury Transactions 2019-2025

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) INCOMED All 17,841,958.00 112 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 257,400 2025-09-10 2025-09-11 45010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4082 DT 18.08.2025,KOLAUDIM MALLI 19.08.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2025-09-10 2025-09-11 45110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4083 DT 18.08.2025,KOLAUDIM MALLI 19.08.2025,KON NR 131/18 DT 12.06.2025,MARRV KUADER NR 23266/10 DT 03.07.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 70,555 2025-09-10 2025-09-11 44910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4081 DT 18.08.2025,KOLAUDIM 19.08.2025,FH 154 DT 19.08.2025MARRV KUADER 2696/21 DT 12.08.2024BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 164,400 2025-08-12 2025-08-13 38910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3448 DT 18.07.2025,FH 140 DT 18.7.2025,KOLAUDIM MALLI 18.07.2025,KONTR 13/87 DT 10.07.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 18,620 2025-07-22 2025-07-23 34910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT  3288 dt 09.07.2025,fh 127 dt 10.07.2025,kolaudim 10.07.2025,kontr 123/18 dt 30.06.2025,marrv kuader 1989/34 dt 23.7.24 dhe 1989/79 dt 21.08.2024, barna
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2025-07-16 2025-07-17 33810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3095 DT 30.06.2025,FH 114 DT 30.06.2025,KOLAUDIM 30.06.2025,KONTR 13/72 DT 19.6.25, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 169,000 2025-07-16 2025-07-17 33710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3094 DT 30.06.2025,FH 113 DT 30.06.2025,KOLAUDIM 30.06.2025,KONTR 131/15 DT 30.05.2025,MARRV KUADER 2326/23 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2025-06-27 2025-06-30 29410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2913 DT 17.06.2025,KON NR 13/62 DT 16.06.2025,FH 106 DT 16.06.2025,KOLAUDIM MALLI 18.06.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,MARRV KUADER NR 2696/31 DT 26.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 57,475 2025-06-24 2025-06-25 28310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2733 dt 09.06.2025.fh 89 dt 09.06.2025,kolaudim 09.06.2025,kontr 131/15 dt 30.05.2025,marrv kuader 2326/24 dt 12.08.2024,dhe 2326/23 dt 12.08.2024, barna
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-06-24 2025-06-25 28410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2734 dt 09.06.2025,fh 90 dt 09.06.2025, kolaudim 09.06.2025,kontr 123/15 dt 04.06.2025,marrv kuader 1989/53 dt 30.07.2024, barna
    Spitali Lezhe (2020) INCOMED Lezhe 292,725 2025-03-28 2025-04-01 12910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 1163 DT 04.03.2025,KON 131/6 DT 03.03.2025,FH 42 DT 05.03.2025,PV 05.03.2025,MARRVE.KUADER 2326/23 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 318,500 2025-03-28 2025-04-01 13010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 1164 DT 04.03.2025,KON 13/20 DT 26.02.2025,FH 43 DT 05.03.2025,PV 05.03.2025,MARRV.KUADER 2696/73 DT 15.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 122,061 2025-01-08 2025-01-09 73210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6733 DT 26.12.2024,F HYRJE NR 291 DT 27.12.2024,KONTRATE NR 858/79 DT 26.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 111,670 2025-01-08 2025-01-09 73110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6732 DT 26.12.2024,F HYRJE NR 292 DT 27.12.2024,KONTRATE NR 856/46 DT 26.12.2024,KOLAUDIM DT 27.12.2024,MARREVESHJE KUADER  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 164,400 2024-12-26 2024-12-27 71010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6624 DT 18.12.2024,F HYRJE NR 287 DT 19.12.2024,KONTRATE NR 858/70 DT 12.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 257,400 2024-12-24 2024-12-27 70910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6622 DT 18.12.2024,F HYRJE NR 285 DT 19.12.2024,KONTRATE NR 858/67 DT 12.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2024-12-24 2024-12-26 70610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6623 DT 18.12.2024,F HYRJE NR  286 DT 19.12.2024,KONTRATE  857/33 DT 18.12.2024,KOLAUDIM DT 19.12.2024,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024  BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 72,000 2024-12-19 2024-12-20 68310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6405 DT 05.12.2024,KONTR 858/61 DT 03.12.2024, FH 261 DT 06.12.2024, KOL 06.12.2024, MARRV KUADER 2696/21 DT 12.08.2024 DHE 2696/31 DT 26.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 115,850 2024-11-20 2024-11-25 61910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5866,5867,5868 DT 30.10.2024,F HYRJE NR 237,238,239 DT 31.10.2024,KONTRATE NR 857/18 DT 12.09.2024,KOLAUDIM DT 30.10.2024,MARREVESHJE KUADER  NR 2326/23 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 66,250 2024-11-07 2024-11-08 59510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5793 DT 28.10.2024,F HYRJE NR 231 DT 28.10.2024,KONTRATE  857/18 DT 12.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2326/23 DT 12.08.2024 BLERJE BARNA