Treasury Transactions 2019-2025

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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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  • 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 7,244,173,790.00 899 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 Lushnje (0922) LABORATORY NETWORKS Lushnje 3,490,794 2025-09-29 2025-10-01 67210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.160 dt.04.09.2025, permbledhese e analizave te bera nga dt.01-31.08.2025, PV marrjes ne dorezim dt.04.09.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,900,000 2025-09-29 2025-09-30 63810130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 137/2025 DT 07.08.2025,UB 42555
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,700,000 2025-09-29 2025-09-30 43310130842025 Te tjera materiale dhe sherbime speciale Lik laboratory fat nr 163 dat 04.09.2025,proces verbal marje dorezim nr 1105/1 dat 16.09.2025,relacion,akt verifikim nr 1105 dat 16.09.2025,kontrata PPP nr 1924/2 dat 10.04.2019,per Spitalin Sr 2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2025-09-26 2025-09-29 61110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 154 DT 06.08.2025 RELACION NR 4031 DT 23.09.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,881,648 2025-09-25 2025-09-29 21510131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherbim laboratorik GUSHT Kontr ne vazhd 166 dt 22.1.2021 Ft 154 dt 4.9.2025 Pv dt 4.9.2025
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,900,000 2025-09-25 2025-09-26 79610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat LABORATORI BASHKELIDHUR ft nr 155 dt 04.09.2025 situacioni nr 79/13 dt 03.09.2025 pv rakordimi nr 5051 dt 22.09.2025
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 3,820,609 2025-09-24 2025-09-25 110210130512025 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'sherbim laboratori kont ne vazhd nr 1924/2 dt 10.04.2019 ft nr 151 dt 04.09.2025 pv  01.08.2025-31.08.2025, shkrese nr 215/162 dt 10.09.25
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 5,107,813 2025-09-19 2025-09-22 40510130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - 602 sherbimi mjekesor laboratorik, kont PPP nr 924/2 dt 10.04.2019 ne vazhd, ft nr 149 dt 25.8.25, pvmd nr 184/10 dt 25.8.25, ft nr 152 dt 8.9.25, pvmd nr 184/12 dt 8.9.25
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,853,256 2025-09-18 2025-09-19 45110130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni sherbime laboratorike, kont mshms ne vazhd nr 1924/2 dt 10.04.2019, fat nr 131 /2025 dt 07.08.2025, akt kolaudimi dt 07.08.2025
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,400,000 2025-09-16 2025-09-19 59510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 159/2025 dt 09.09.2025 sipas akt mareveshjes
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2025-09-17 2025-09-18 46610130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT 156 dt 04.09.2025, rap permbl 24.7.25-18.8.25, pv 992/1 dt 8.9.25,kontr 1924/2 dt 10.4.2019, sherbime laboratorike
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,400,000 2025-09-16 2025-09-17 59510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 159/2025 dt 09.09.2025 sipas akt mareveshjes
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 70,000,000 2025-09-09 2025-09-11 224110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit perdh QERSHOR, ft nr 108/2025 dt 07/07/2025 rel mbi monitorim nr 181/91 date 08.08.2025
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,100,000 2025-09-10 2025-09-11 98810130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizave laboratorike kontr fat.113/2025 relacion
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,650,000 2025-09-09 2025-09-10 55910130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori konçensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 135/2025 dt 07.8.25, Raport përmbledhës
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,900,000 2025-09-08 2025-09-10 72110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   sherbim laboratori bashkelidhur ft nr 133 dt 07.08.2025 situacioni nr 72/2 dt 11.08.2025 rakordimi ne baze te shkreses nr 4532 dt 20.08.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,346,750 2025-09-08 2025-09-09 57910130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 138 dt 07.08.25,rap per nr 72/8 dt 11.08.25,pv 1838/1 02.09.25
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,700,000 2025-09-04 2025-09-08 55610130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 147 DT 14.08.2025 RELACION NR 3677 DT 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 73,000,000 2025-09-02 2025-09-08 215510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit periudhe MAJ 2025, ft nr 127/2025 dt 09/07/2025 rel mbi monitorim nr 181/82 date 10.07.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,050,000 2025-09-03 2025-09-04 55510130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori konçensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 115/2025 dt 07.7.25, Raport përmbledhës