Treasury Transactions 2019-2026

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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 7,989,116,875.00 994 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
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,500,000 2026-02-20 2026-02-25 3710130502026 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 5 dt 5.2.26, pv rakordimi nr 168 dt 10.02.26, pv nr 1868/1 dt 10.2.26
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 96,300 2026-02-24 2026-02-25 3410130882026 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 2026   sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 259 dt 07.01.2026 p.v mar dorz dt 07.01.2026
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,359,095 2026-02-24 2026-02-25 5810130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 17 DT 05.02.2026 RELACION NR 825 DT 23.02.2026 AKT VERIFIKIM DT 23.02.2026
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 51,183 2026-02-19 2026-02-24 1710130502026 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherb. mjekesor lab. kont. PPP nr 1924/2 dt 10.04.2019 ne vazhd. ft nr 25 dt 8.1.26, pv rakord. nr 184/21 dt 7.1.26, pv nr 184/22 dt 8.1.26
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 2,906,430 2026-02-18 2026-02-19 7210130192026 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 243,267 DT 07.01.2026,UB 42555
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,400,000 2026-02-18 2026-02-19 901030212026 Materiale dhe pajisje labratorik e te sherbimit publik SPIALI PAGUAN FAT.10 dt.05.02.26 kon.1924 /2 dt.1.04.2019 urdher nr 90 dt.21.07.2021 fat.263 dt.07.01.2026  sherbim laburatori
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,800,000 2026-02-17 2026-02-18 8510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  ekzaminime laboratorike fat nr 18/2026 dt 05.02.2026
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 303,814 2026-02-13 2026-02-16 4410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ekzaminime laboratorike fat nr 248/2025 dt 31.12.2025
    Spitali Fier (0909) LABORATORY NETWORKS Fier 115,415 2026-02-12 2026-02-13 6410130172026 Te tjera materiale dhe sherbime speciale 1013017 Spitali Fier, Shpenzime Analiza Laborotorike, kontrata nr.1924/2 , fatura. nr.262/2026 dt.07.01.2026
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 52,107 2026-02-12 2026-02-13 3210130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim laboratori kont vazhdim nr 215/13 23.03.2021    ft nr  244 dt 30.12.2025  raport permb dt 01.12.2025 -12.12.2025 p.v nr 13 dt 06.01.2026
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 3,503,849 2026-02-12 2026-02-13 3110130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim laboratori kont vazhdim nr 215/13 23.03.2021    ft nr  257 dt 07.01.2026 raport permb dt 13.12.2025 -31.12.2025 p.v nr 13 dt 06.01.2026
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,800,000 2026-02-10 2026-02-11 6410130212026 Materiale dhe pajisje labratorik e te sherbimit publik SPIALI PAGUAN  FAT.NR.233/263 DT.07.01.2026 KON.1924/2 DT.10.04.20219 RAP. PERMB.01.12.2025 31.12.2025 PC  50/1 DT.13.01.2026 SHERBIM LABURATORI
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 116,826 2026-02-04 2026-02-05 1610130232026 Te tjera materiale dhe sherbime speciale 1013023Spitali Shkoder Sherbim laboratori mjeksor  vazh kon MSHMS nr 1924/2 dt 10.04.19,vazh marr nder nr 110/1 dt 20.01.21vendim kesh minis nr 36 dt 21.01.26fat nr 268 dt 07.01.26,raport perm nr 152dt 14.01.26,pv nr 152/1 dt 27.01.26
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 47,747 2026-01-30 2026-02-02 1810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ekzaminime laboratorike fat nr 271/2026dt 07.01.2026
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 74,937 2026-01-29 2026-01-30 2210130222026 Sherbime te tjera 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.266 dt.07.01.2026, PV komisionit nr.622/10 dt.07.01.2026, Analiza te kryera dt.31.12.2025, Kontr.nr.79/1 dt.20.01.2021
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 513,986 2026-01-29 2026-01-30 3910130842026 Te tjera materiale dhe sherbime speciale Lik laboratori diferenc perfund muajt dhjetor,fat nr 269 dt 07.01.2026,proces verbal marje dorezim nr 38/1 prot dt 09.01.2026,relacio nr 38 dt 09.01.2026,akt verifiki periudh 23/31.12.2025,kontr ppp nr 1924/2 dt 10.04.2019 per Spital sr 26
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,641,513 2026-01-19 2026-01-23 104110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat sherbim laboratori bashkelidhur ft nr 242 dt 24.12.2025 situacioni periudha 01-24.12.2025 pvmd nr 6490dt 31.12.2025 sipas kontrates nr 3737/1 dt 04.09.2021
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,796,519 2026-01-22 2026-01-23 151810130172025 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE DHJETOR 2025 SPITALI FIER FAT 254 DT 31/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 54,770,767 2026-01-14 2026-01-22 317910130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,shrb lab,det.prmb spsdit nr66907,urdh.liknr 714 dt 29.12.25,marr.ndr nr12/133 dt 08.09.20,MSHMS Kont nr 1924/2 dt 10.04.19, Vnr 5 dt 12.12.25 ft127/25 dt 09.07.25,108/25 dt 07.07.25,128/25 dt 07.08.25,186/25 dt09.10,191/25 3.11
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,983,327 2026-01-20 2026-01-22 66710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike kont nr 1924/1 dt 19.04.2019 shkres 333 dt 15.01.2025 ft nr 247 dt 30.12.2025 periudha 12-2025 pv dt 31.12.2025