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 5,741,370,503.00 713 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 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
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,041,707 2023-08-23 2023-08-25 31010130502023 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 123/2023 dt 02.06.2023,proc verb dt 03.06.2023
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,522,392 2023-08-23 2023-08-25 31110130502023 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 130/2023 dt 05.07.2023,proc verb dt 03.06.2023
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,719,221 2023-08-23 2023-08-25 30910130502023 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 78/2023 dt 03.05.2023,proc verb dt 03.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,448,254 2023-08-22 2023-08-24 16010131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Sherbim laboratorik muaji korrik vazhdim kontrat nr 166 dt 22.01.2021, fat tatim nr 156/2023, pv 03.08.23
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,833,649 2023-08-21 2023-08-22 51710130162023 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 11.07.2023 fat nr 137/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 70,469,620 2023-08-09 2023-08-17 169410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,sherbime laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019, ft nr 152/2023 date 02.08.2023, situacion periudhe MAJ 2023, relacion mbi monitorimin nr 10/140 date 01.08.2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,900,000 2023-08-16 2023-08-17 46510130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT 159 DT.09.08.2023,URDHER 6/1 DT.31.03.2023,RAPORT PERMBLEDHES MONITORIMI NR.45/15 DT.09.08.2023,KONTR.1924/4 DT.10.04.2019 SHEBIME LABORATORIKE PER ANALIZA
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,200,000 2023-08-14 2023-08-15 34410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Materiale mjekimi, fatura nr.143 dt. 05.07.2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,045,168 2023-08-10 2023-08-11 20410130152023 Te tjera materiale dhe sherbime speciale 2023 Spitali Diber ,shpenzime per sherbime laboratorike,kontrat PPP nr 1924/2dt 10.04.2019,marrveshje nderveprimi nr 87 dt 06.10.2020,ft nr 144 dt 05.07.2023,pv nr 382/4 dt 13.07.2023 rap permbledhes nr 621 dt 13.07.2023
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,248,737 2023-08-07 2023-08-08 48210130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 86/2023 DT 03.08.2023,UB 42555
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,182,414 2023-08-04 2023-08-07 53510130232023 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 98/8 dt 11.07.23, pv nr 1957 dt 17.07.23, fat nr 140/2023 dt 05.07.23
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,322,922 2023-08-01 2023-08-02 18710130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime per sherbime laboratorike,kontrat PPP nr 1924/2dt 10.04.2019,marrveshje nderveprimi nr 87 dt 06.10.2020,ft nr 118 dt 02.06.2023,pv nr 382/3 dt 14.07.2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,495,057 2023-07-31 2023-08-01 45810130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.134/2023 relacion