Treasury Transactions 2019-2024

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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 5,007,489,185.00 626 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 3,373,059 2023-09-22 2023-09-25 45410130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Gusht 2023, fat.fisk.nr.185 dt.04.09.2023, PV marrje dorezim komisioni dt.04.09.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,500,000 2023-09-21 2023-09-22 82710130512023 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim laboratori , marrveshje ndervep nr.215/13 dt 23.03.2021 mshms kont PPPnr 1924/2 dt 10.04.2019 , ft nr.153 dt 09.08.2023 , p.v nr.215/105 dt 31.07.2023 sit periudhe 01-31.07.2023
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,860,062 2023-09-20 2023-09-22 25210130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 188/2023 ,dat 04.09.2023,kontrata ppp nr 1924/2 dat 10.04.2019,proc verbal dat 07.09.2023 per Spitalin Sr 2023
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,500,000 2023-09-21 2023-09-22 82810130512023 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim laboratori , marrveshje ndervep nr.215/13 dt 23.03.2021 mshms kont PPPnr 1924/2 dt 10.04.2019 , ft nr.153 dt 10.07.2023 , p.v nr.215/105 dt 30.06.2023 sit periudhe 01-30.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,734,948 2023-09-20 2023-09-21 17610131042023 Sherbime te tjera 1013104 SUT 2023 Sherbim laboratorik, Likujdim pjesor, muaji gusht vazhdim kontrat nr 166 dt 22.01.2021 fat tatim nr 179 /2023 dt 04.09.2023, p.verb dt 04.09.2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,535,138 2023-09-13 2023-09-18 36310130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 155/2023 dt 02.08.2023,akt kolaud 02.08.2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,500,000 2023-09-15 2023-09-18 52810130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 182 DT 07.09.2023,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR6/1 DT 31.03.2023,RAPORT PERMBLEDHES NR 46/16 DT 08.09.2023 SHERBIME LABORATORIKE
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,430,054 2023-09-14 2023-09-15 49510130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 166 DT 02.08.2023 RELACION NR 3174 DT 15.08.2023 AKT VERIFIKIM DT 15.08.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,500,000 2023-09-14 2023-09-15 36210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike k.1924/1 dt.10.04.2019 shkr n.145/7 dt.06.02.2023 shkr n.111/10 dt.04.08.2023 pv n.1491 dt.09.08.2023 ft n.145 dt.09.08.2023 periudh 07-2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,600,000 2023-09-14 2023-09-15 36110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike k.1924/1 dt.10.04.2019 shkr n.145/7 dt.06.02.2023 shkr n.98/15 dt.11.07.2023 pv n.1307 dt.13.07.2023 ft n.145 dt.05.07.2023 periudh 06-2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,274,550 2023-09-13 2023-09-14 24510130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,shpenzime per sherbime lab.kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje ndervep,ft nr 191 dt 04.09.2023,permbledhese dhe pv
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,096,070 2023-09-12 2023-09-13 60010130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019, marreveshje nr 4/4 dt 22.01.2021, fat nr 161/2023, situacion 04.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 63,225,727 2023-09-08 2023-09-12 192610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019, ft nr 173/2023 date 17.08.2023, relacion mbi monitorim nr 10/151 date 18.08.2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,800,000 2023-09-07 2023-09-08 61610130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, vazhd kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 111/5 dt 04.08.23, pv nr 2215 dt 17.08.23, fat nr 164/2023 dt 09.08.23
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,393,244 2023-08-31 2023-09-06 51410130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.158/2023 relacion
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,446,405 2023-08-31 2023-09-04 22110130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 165/2023 ,kontrata ppp nr 1924/2 dat 10.04.2019,proc verbal dat 07.08.2023 per Spitalin Sr 2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,299,751 2023-08-30 2023-08-31 38610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 167 dt 02.08.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,300,000 2023-08-30 2023-08-31 40910130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Korrik 2023, fat.fisk.nr.162 dt.03.08.2023, PV marrje dorezim komisioni dt.03.08.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,277,396 2023-08-29 2023-08-30 20710130152023 Te tjera materiale dhe sherbime speciale 2023 Spitali 1013015,Shpenzime per sherbime laboratorike,kontra PPP nr1924/2 dt 10.04.2019,marrve.ndervep nr 87 dt 06.10.2020,ft nr 168 dt 02.08.2023,raport permbledhes nr 680,pv nr 737 dt 28.08.2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,386,295 2023-08-22 2023-08-25 33210130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 131/2023 dt 05.07.2023,akt kolaud 05.07.2023