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 7,946,678,667.00 977 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 Diber (0606) LABORATORY NETWORKS Diber 1,286,977 2026-01-21 2026-01-22 50410130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, kontrate PPP nr1924/2 dt10.04.2019,fature nr246 dt30.12.2025, proces verbal nr1/2 dt08.01.2026
    Spitali Diber (0606) LABORATORY NETWORKS Diber 183,845 2026-01-21 2026-01-22 49410130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, kontrate PPP nr1924/2 dt10.04.2019, fature nr224 dt05.12.2025, proces verbal nr1133/1 dt24.12.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 3,000,000 2026-01-21 2026-01-22 48410130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore, kontrate PPP nr1924/2 dt10.04.2019, fature nr224 dt05.12.2025, proces verbal nr1133/1 dt24.12.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 1,635,969 2026-01-21 2026-01-22 49310130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, sherbime laboratorike, kontrate PPP nr1924/2 dt10.04.2019, fature nr202 dt10.11.2025, proces verbal nr1041/1 dt14.11.2025
    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
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,641,513 2026-01-19 2026-01-21 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
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 3,031,749 2026-01-16 2026-01-19 65210130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 sherb mjekesor laboratorik, 01-30.12.2025, kontr. PPP nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 250 dt 31.12.25, pv rakordimi nr 184/19 dt 30.12.25, pv nr 184/20 dt 31.12.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,091,382 2026-01-17 2026-01-19 74910130882025 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 251 dt 31.12.2025, akt kolaudimi dt 31.12.2025
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,358,561 2026-01-12 2026-01-16 59910130842025 Te tjera materiale dhe sherbime speciale Lik laboratori,fat nr 245 dt 30.12.2025,proces verbal rakordim nr 38/1 prot dt 09.01.2026,relacioni nr 38 dt 09.01.2026,akt verifikimi dt 19.12.2025,kontrata ppp nr 1924/2 dt 10.04.2019 per Spitalin Sr 2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,606,878 2026-01-14 2026-01-16 33110131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherbim laboratorik Dhjetor 2025 Kontr ne vazhd 166 dt22.1.2021 Ft 241 dt 24.12.2025 Pv sherb dt 24.11.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,632,630 2026-01-15 2026-01-16 106010130232025 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 253 dt 31.12.25,rap per nr 3146 dt 31.12.25,pv 3148 31.12.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 8,241,321 2026-01-14 2026-01-15 94510130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 240 DT 24.12.2025 RELACION NR 5672 DT 29.12.2025 AKT VERIFIKIM DT 29.12.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,909,788 2026-01-14 2026-01-15 95710130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 249 DT 31.12.2025 RELACION NR 5728 DT 31.12.2025 AKT VERIFIKIM DT 31.12.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,439,723 2026-01-13 2026-01-14 100510130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.252 dt.31.12.2025, permbledhese e analizave te bera nga dt.01-31.12.2025, PV marrjes ne dorezim dt.31.12.2025, kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 2,252,278 2026-01-13 2026-01-14 1530210130512025 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 244 dt 30.12.2025 pv  dt 30.12.2025, shkrese nr 215/166dt 30.12.25
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,659,677 2026-01-13 2026-01-14 86610130162025 Sherbime te tjera 2025 Spitali Civil Sherbim laboratori koncensionar,Kontr.nr 1924/2 dt 10.4.19, Marrev.nderveprimi nr 4/4 dt 22.1.21, Shkrese FSDKSH nr 114 dt 17.1.25, Kerkese regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 226/2025 dt 05.12.25, Raport permbledhes
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,848,439 2026-01-12 2026-01-13 96610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 248/2025 dt 31.12.2025 sipas akt mareveshjes
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,740,324 2026-01-10 2026-01-12 69010130882025 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 222/2025 dt 05.12.2025, akt kolaudimi dt 05.12.2025
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,900,000 2026-01-05 2026-01-06 144810130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb i analizave laboratorike kontr fat.227/2025 relacion