Treasury Transactions 2019-2024

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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 5,551,114,409.00 699 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) LABORATORY NETWORKS Lezhe 5,650,000 2024-11-13 2024-11-14 61210130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.212 DT.07.11.2024,RAPORT PERMBLEDHES NR.1295/1.DT 11.11.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,800,000 2024-11-11 2024-11-12 68310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 193/2024 DT 04.10.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,900,000 2024-11-08 2024-11-11 71810130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 194/2024 situac 03.10.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,569,747 2024-11-06 2024-11-07 87810130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizash kontr fat.192/2024 relacion
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,395,392 2024-11-05 2024-11-06 122310130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Sherbim Laboratori, sipas Kont vazhdim nr 1924/2 PPP dt 10.04.2019, FT nr 182  dt 03.10.2024, p.v sherbimi  nr 215/135 dt 7.10 2024 periudhe 01.09.2024-30.09.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,116,522 2024-10-31 2024-11-04 73410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  sherbim laboratori sipas kontrates  ne 1924 dt 13.7.2024 bashklidhur ft nr 186 dt 03.10.2024  ,situacioni nr 88/6 dt 03.10.2024,pv rakordimi nr 5264 dt 09.10.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,400,000 2024-11-01 2024-11-04 85510130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  188 03.10.24,rapo perm nr 88/7 3.10.24pv nr2793 24.10.2
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,025,639 2024-10-29 2024-10-30 40510130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik SHTATOR 2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.184/2024 dt 03.10.2024, PV nr.198/8 dt 17.10.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2024-10-29 2024-10-30 51910130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shtator 2024, fat.fisk.nr.199 dt.07.10.2024, PV marrje dorezim komisioni dt.07.10.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,639,104 2024-10-28 2024-10-29 50010130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 183 dt 03.102024,akt kolaud dt 03.10.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,811,769 2024-10-22 2024-10-24 38810130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik GUSHT  2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.163/2024 dt 04.09.2024, PV nr.198/7 dt 01.10.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,382,255 2024-10-21 2024-10-23 48710130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 164 dt 04.09.2024,akt kolaud dt 04.092024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,998,942 2024-10-21 2024-10-23 18010131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Shtator 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 185 dt 3.10.2024 Pv 3.10.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,490,590 2024-10-22 2024-10-23 51810130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 195 dt 04.10.2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,400,000 2024-10-17 2024-10-18 54910130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT190  DT 03.10.2024,RAPORT PERMBLEDHES NR.1156.DT 04.10.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,100,000 2024-10-17 2024-10-18 64610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ egzaminime laboratorike fat nr 196/2024 dt 04.10.2024 sipas akt marreveshjes
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,700,000 2024-10-17 2024-10-18 41010130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, fature nr191, dt04.10.2024, proces verbal nr797/1, dt15.10.2024, marrveshje nderveprimi nr87, dt06.10.2020kon ppp 1924/2 dt 10.04.2024
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 5,611,621 2024-10-11 2024-10-15 32210130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 169,187 dat 03.10.2024,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbal nr 976/1 prot dat 04.10.2024,relacioni nr 976 prot dat 04.10.2024,per Spitalin Sr 2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,300,000 2024-10-11 2024-10-14 60710130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 173/2024 DT 06.09.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,000,000 2024-10-09 2024-10-10 60610130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 172/2024 situac 6.9.2024 mareveshje nr 4/4 dt 22.01.2021