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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  • 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,586,157 2023-11-20 2023-11-21 29110131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Sherbim laboratorik muaji Tetor 2023, vazhdim kontrat nr 166 dt 22.01.2021 fat tatim nr 231 dt 07.112023, p.verb dt 07.11.2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,389,668 2023-11-17 2023-11-21 76910130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.209/2023 relacion
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 69,480,516 2023-11-15 2023-11-20 266810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbim laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019, ft nr 250/2023 date 10/11/2023 situacion periudha Shtator 2023, rel mbi monitorim nr 10/190 date 10.11.2023
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,155,896 2023-11-16 2023-11-17 46810130502023 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 178/2023 dt 04.09.2023,proc verb dt 7.11.2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,794,967 2023-11-16 2023-11-17 32610130152023 Te tjera materiale dhe sherbime speciale 2023, Spitali Diber, 1013015, shpenzime per sherbimet laboratorike mjekesore me partneritet publik-privat, kontrat ppp nr.1924/2, dt.10.04.2019, marrveshje nderveprimi nr.87, dt.06.10.2020, fature nr243, dt.02.11.2023, raport permbledhese
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,938,247 2023-11-10 2023-11-13 71910130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 40,139/2023 DT 05.11.2023,UB 42555
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,117,091 2023-11-08 2023-11-09 62810130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 217 DT 05.10.2023 RELACION NR 4169 DT 23.10.2023 AKT VERIFIKIM DT 23.10.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,463,449 2023-11-07 2023-11-08 46510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike k.1924/2 dt.10.04.2019 shkr 1457 dt.06.02.2023 shkr n.130 dt.09.10.2023 shtator 2023 ft n.220 dt.05.10.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,289,427 2023-11-06 2023-11-07 74910130162023 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 situac dt 09.10.2023 fat nr 212/2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2023-10-17 2023-11-06 61110130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 210 DT 06.10.2023,,URDHER NR 6/1 DT 31.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 1021 DT10.10.2023,SHERBIME LABORATORIKE
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,527,155 2023-10-30 2023-10-31 29710130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 216 dat 05.10.2023,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbali dat 06.10.2023 per Spitalin Sr 2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,160,246 2023-10-26 2023-10-30 21910131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Sherbim laboratorik muaji Shtator 2023, vazhdim kontrat nr 166 dt 22.01.2021 fat tatim nr 207 /2023 dt 05.10.2023, p.verb dt 05.10.2023
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,855,176 2023-10-24 2023-10-26 43810130502023 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 154/2023 dt 02.08.2023,proc verb dt 16.10.2023
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2023-10-24 2023-10-26 74310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion nr 4672 dt 13.10.2023 nga subjekti nr 130 dt 09.10.2023, akt rakordim nr 4756 dt 19.10.2023 ft nr 208 dt 06.10.2023 shkresa nr 152/1 dt07.02.2023 ub nr 17 dt 13.02.2023 kontrat 3737
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,523,897 2023-10-24 2023-10-26 44610130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 205/2023 dt 05.10.2023,akt kolaud 05.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,192,822 2023-10-19 2023-10-25 231910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike vazhdim kontrate nr 1924/2 date 10.04.2019 ft nr 223/2023 date 09.10.2023 situacion periudhe GUSHT 2023 rel monitorim nr 10/178 date 10.10.2023
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,000,000 2023-10-23 2023-10-24 68710130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 113/2023 DT 20.10.2023,UB 42555
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,982,790 2023-10-19 2023-10-23 49810130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shtator 2023, fat.fisk.nr.213 dt.05.10.2023, PV marrje dorezim komisioni dt.05.10.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,910,124 2023-10-17 2023-10-20 93310130512023 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.204 dt 05.102023 , p.v nr.215/110 dt 13.10.2023 sit periudhe 01-30.09.2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,098,423 2023-10-19 2023-10-20 76910130232023 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 130/16 dt 09.10.23, pv nr 2708 dt 12.10.23, fat nr 215/2023 dt 05.10.23