Treasury Transactions 2019-2026

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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)
    All LABORATORY NETWORKS All 8,178,446,298.00 1,019 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
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 72,000,000 2026-04-07 2026-04-16 20010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Laboratorike, detryim i prpmb sps dit nr 7180,  vazhdim kontrate nr 1924/2 date 10.04.2019, situc. periudhe DHJETOR , rel mbi monitorim nr 21/13 dt 27.01.26 ft nr 2/2026 dt 20.01.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,300,000 2026-04-15 2026-04-16 16510130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Sherb.laboratori koncensionar,Kontr.1924/2 dt 10.4.19, Marrev.nderveprimi 4/4 dt 22.1.21, Shkrese FSDKSH 689 dt 26.1.26, Kerkese regj.fondesh SIFQ 665 dt 25.3.26, Fat 34 dt 5.3.26, Raport permbledhes
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,300,000 2026-04-15 2026-04-16 15310130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Sherb.laboratori koncensionar,Kontr.1924/2 dt 10.4.19, Marrev.nderveprimi 4/4 dt 22.1.21, Shkrese FSDKSH 689 dt 26.1.26, Kerkese regj.fondesh SIFQ 665 dt 25.3.26, Fat 265 dt 7.1.26, Raport permbledhes
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,700,000 2026-04-13 2026-04-15 9210130152026 Te tjera materiale dhe sherbime speciale 2026, Spitali, 1013015, shpenzime per sherbime laboratorike mjekesore, fature nr41 dt05.03.2026, proces verbal nr223/1 dt15.03.2026
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 7,400,000 2026-04-14 2026-04-15 19310130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI PAGUAN FAT NR 32 DT 05.03.2026 DHE FAT NR 53 DT 07.04.2026, KONTR NR 1924/2, PV NR 50/7 DT 08.04.2026, SHERBIME LABORATORIKE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,427,614 2026-04-02 2026-04-08 3910131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Kontr ne vazhd 166 dt 22.1.2021 Ft 29 dt 5.3.2026 Pv sherb dt 5.3.2026
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,390,600 2026-04-02 2026-04-03 3571013017202 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE SHKURT 2026 SPITALI FIER FAT 31 DT 02/03/2026
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2026-04-01 2026-04-02 16810130232026 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 37/2026 dt05.03.26,rap 680/05.03.26,pv 680/1 dt19.03.26
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,446,144 2026-03-31 2026-04-02 9210130502026 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherb mjeksor lab, kont. PPP nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 27 dt 5.3.26, pv rakordimi nr 168/2 dt 05.03.26, pv nr 163/3 dt 05.3.26
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,400 2026-04-01 2026-04-02 35710130172026 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE SHKURT 2026 SPITALI FIER FAT 31 DT 02/03/2026
    Spitali Diber (0606) LABORATORY NETWORKS Diber 3,000,000 2026-03-31 2026-04-01 8210130152026 Te tjera materiale dhe sherbime speciale 2026, Spitali, 1013015, shpenzime per sherbime laboratorike, fature nr19 dt05.02.2026, proces verbal nr11 dt10.02.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2026-03-26 2026-03-31 175210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.35 dt.05.03.2026, PV komisionit nr.252/1 dt.05.03.2026, Analiza te kryera dt.01-28.02.2026, Kontr.nr.79/1 dt.20.01.2021
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,517,701 2026-03-26 2026-03-27 16910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ekzaminime laboratorike fat nr 40/2026 dt 05.03.2026 sipas aktmareveshjes
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,500,000 2026-03-19 2026-03-24 12410130192026. Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 14 DT 05.02.2026,UB 42555
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,900,000 2026-03-11 2026-03-17 11910130842026 Te tjera materiale dhe sherbime speciale Lik laborato,fat nr 38 dt 05.03.26,procesverbal mar dorez nr 319/1 dt 06.03.26,akt verifik,relaci nr 319 dt 06.03.26,kontr ppp nr 1942/2 dt 10.04.19,marv nderv nr 69 dt 21.01.21,shkres fsdksh nr 667 prot nr 152 dt 28.01.26,per Spital sr 26
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,500,000 2026-03-13 2026-03-17 14910130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI PAGUAN FAT NR 32 DT 05.03.2026,KON NR 1924/2 DT 10.04.2019,PV 50/5 DT 09.03.2026,SHERBIME LABORATORIKE
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,881,243 2026-03-10 2026-03-13 10410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese laboratori , shkresa nr.352, dt.28.01.2026, pv nr.844, dt.20.02.2026, permb, nr.15/5, dt.05.02.2026, fatura nr.8, date 05.02.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 1,104,124 2026-03-05 2026-03-09 1310131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Kontr ne vazhd 166 dt 22.1.2021 Ft 260 dt 7.1.2026 Pv sherb dt 7.1.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,600,733 2026-03-05 2026-03-09 1810131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Kontr ne vazhd 166 dt 22.1.2021 Ft 7 dt 5.2.2026 Pv sherb dt 5.2.2026
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,085,002 2026-03-05 2026-03-09 11810130842026 Te tjera materiale dhe sherbime speciale Lik laboratory,fat nr 16 dt 05.02.26,procverbal marje dorez nr 228/1 dt 18.02.26,relacion,akt verifikim nr 228 dt 18.02.26,kontr ppp nr 1924/2 dt 10.04.2019,marv nderv nr 69 dt 21.01.21,shkresa fsdksh nr 667 dt 26.01.26,per spitalin sr 2026