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 5,741,370,503.00 713 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 568,847 2024-01-26 2024-01-29 2110130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin periudha 29-31 dhjetor 2023, fat.fisk.nr.313 dt.03.01.2024, PV marrje dorezim komisioni dt.03.01.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 1,659,555 2024-01-25 2024-01-29 1810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratory ft nr 315 dt 04.01.2024 situacion nr 1/4 dt 04.01.2024 prverbal rakordimi nr 344 dt 19.01.2024 vendim nr 26 dt 17.01.2024 kontrate nr 1924/1 dt 13.07.2021 shkresa nr 5886 dt 27.09.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 229,460 2024-01-24 2024-01-25 1410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratorike fat nr 314 dt 03.01.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,661,315 2024-01-19 2024-01-23 39510131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Sherbim laboratorik muaji Dhjetor 2023, vazhdim kontrat nr 166 dt 22.01.2021 fat tatim nr 298/2023 dt 29.12.2023, p.verb dt 29.12.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,871,570 2024-01-22 2024-01-23 89610130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 267 DT 04.12.2023 RELACION NR 4890 DT 15.12.2023 AKT VERIFIKIM DT 15.12.2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,619,524 2024-01-17 2024-01-22 64410130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 299 dt 29.12.2023,akt kolaud 29.12.2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 6,931,821 2024-01-19 2024-01-22 94210130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.292/2023 relacion
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,506,874 2024-01-17 2024-01-22 62810130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik sherb mjekesor,vazhd kontr partner publik nr 1924/2 dt 10.04.2019,fat 300/2023 dt 29.12.2023,proc verb dt 29.12.2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,053,760 2024-01-17 2024-01-18 89010130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 304 DT 29.12.2023 RELACION NR 5096 DT 29.12.2023 AKT VERIFIKIM DT 29.12.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,056,800 2024-01-17 2024-01-18 58410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime Lab kont n.1924/2 dt.10.04.2019 shkrese n.145/7 dt.06.02.2023 ft n.293/2023 dt.28.12.2023 dhjetor 2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,383,022 2024-01-16 2024-01-17 111610130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 161/10 dt 29.12.23, pv nr 3316 dt 29.12.23, fat nr303/2023 dt 29.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 4,306,625 2024-01-05 2024-01-15 325010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike, diferencae mbetur nga ushp 1190 date 06.06.2023 kontrate nr 1924/2 date 10.04.2019, ft nr 102/2023 date 26.05.2023, situcion periudha MARS 2023 , rel mbi monitorimin nr 10/110 date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 24,784,008 2024-01-05 2024-01-15 324910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike,vazhdim kontrata nr 1924/2 date 10.04.2019, ft nr 296/2023 date 28/12/2023 situacion nr 01-11 Dhjetor 2023 relacion mbi monitorim nr 10/227 date 28/12/2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,504,066 2024-01-11 2024-01-12 40610130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime per sherbime lab,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nr 87 dt 06.10.2020,ft nr 305 dt 29.12.2023,rap permbl,pv nr 161/7 pv nr 2/1 dt 29.12.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,377,165 2024-01-10 2024-01-11 71510130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Dhjetor 2023, fat.fisk.nr.302 dt.29.12.2023, PV marrje dorezim komisioni dt.29.12.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 71,296,346 2023-12-29 2024-01-08 320010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbim laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019 situacion Nentor 2023 , ft nr 288/2023 date 22/12/2023 relacion mbi monitorimin nr 10/218 date 27/12/2023
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 10,909,791 2023-12-29 2024-01-03 85710130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 264,286/2023 DT 04,21.12.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,890,826 2023-12-29 2024-01-03 842101301492023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 186/2023 DT 30.11.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 12,766,945 2023-12-29 2024-01-03 85910130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 214,238/2023 DT 02.12.2023,KONTRATE NR 1924/2 DT 19.04.2019,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,340,445 2023-12-28 2024-01-03 91410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion dt 5634 dt 21.12.2023 pr verbal nr 5636 dt 21.12.2023 ft nr 278, 285 dt 19.12.2023 situacion nr 5566 dt 19.12.2023 kontrat nr 1924/1 dt 13.07.2021 shkresa nr 5886 dt 27.09.2022