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 5,551,114,409.00 699 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 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
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,500,000 2023-07-28 2023-08-01 510110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat laboratori sherbim muaji qershor ft nr 133 dt 06.07.2023 situacion nr 3136 dt 13.07.2023 shkresa nr 152/1 dt 07.02.2023 ub nr 17 dt 13.02.2023
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 5,111,714 2023-07-27 2023-08-01 17910130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 115,141/2023 dat 05.07.2023 ,kontrata ppp nr 1924/2 dat 10.04.2019,proc verbal dat 06.06.2023; proc verbal dat 05.07.2023,mareveshje nderveprimi nr 69 dat 21.01.2021 per Spitalin Sr 2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,445,365 2023-07-31 2023-08-01 38210130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 142 DT 05.07.2023 RELACION NR 2846 DT 20.07.2023 AKT VERIFIKIM DT 20.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,341,026 2023-07-26 2023-07-27 160710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT sherbime laboratorike, vazhdim kontrate MSHMS kontrate PP nr 1924/2 date 10.04.2019, situacion prill 2023, ft nr 148/2023 date 10.07.2023, relacion mbi monitorim nr 10/133 date 19.07.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,457,584 2023-07-26 2023-07-27 36010130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Qershor 2023, fat.fisk.nr.138 dt.06.07.2023, PV marrje dorezim komisioni dt.06.07.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,625,854 2023-07-24 2023-07-25 14410131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes sherbim laboratori M.Qershor 2023, kont nr 166 dt 22.01.2021 ne vazhdim , fat nr 132/2023 dt 05.07.2023 . proc verb dt 06.07.2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,673,344 2023-07-20 2023-07-21 41310130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 135 DT 05.07.2023,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 42/1 DT 31.03.2023,RAPORT PERMBLEDHES 98/16 DT 11.07.2023 SHERBIME LABORATORIKE
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,700,000 2023-07-17 2023-07-19 27310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 17965 ekzaminime k.1924/2 dt.10.04.2019 shkrese n.145/7 dt.06.02.2023 pv n.736 dt.11.04.2023 ft n.70/2023 dt.11.04.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,318,472 2023-07-17 2023-07-19 27210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 17962 ekzaminime k.1924/2 dt.10.04.2019 shkrese n.145/7 dt.06.02.2023 pv n.736/1 dt.11.05.2023 ft n.92/2023 dt.04.05.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,600,000 2023-07-17 2023-07-18 45510130162023 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 02.06.2023 fat nr 111/2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,400,000 2023-07-07 2023-07-12 27010130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 105/2023 dt 09.06.2023,akt kolaud 09.06.2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,000,000 2023-07-03 2023-07-10 40810130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.108/2023 relacion
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,717,420 2023-07-05 2023-07-10 11910131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes sherbim laboratori M.maj 2023, kont ne vazhdim nr 166 dt 22.01.2021, fat nr 106/2023 dt 02.06.2023 . proc verb dt 20.06.2023
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,890,989 2023-07-06 2023-07-07 40110130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 54/2023 DT 03.04.2023,UB 42555