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 Vlore (3737) LABORATORY NETWORKS Vlore 4,500,000 2023-07-05 2023-07-06 32410130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 116 DT 09.06.2023 RELACION NR 2503 DT 09.06.2023 AKT VERIFIKIM DT 29.06.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,313,898 2023-07-04 2023-07-05 43510130162023 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 dt 08.06.2023
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,500,000 2023-06-29 2023-06-30 62210130512023 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.121dt 02.06.2023 , p.v nr.215/97 dt 12.06.2023 sit periudhe 01-31.05.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,264,688 2023-06-26 2023-06-29 27710130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Maj 2023, fat.fisk.nr.112 dt.02.06.2023, PV marrje dorezim komisioni dt.02.06.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,769,249 2023-06-26 2023-06-27 29610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . material mjekimi fat nr 117 dt 02.06.2023 akt rakordimi
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,500,000 2023-06-21 2023-06-23 40410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion dt nr 2263 dt 06.06.2023 akt rakordim 2461 dt 19.06.2023 ft nr 107/2023 dt 08.06.2023 shkresa 152/1 dt 07.02.2023 ub nr 17 dt 13.02.2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,498,673 2023-06-22 2023-06-23 38610130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023,kont MSHMS ePPP 1924/2 dt 10.04.19(2795 dt03.09.19), vazhd MN 110/1 dt20.01.21, VKM 23 dt 18.01.2023,fat 114/2023 dt02.06.23,rap permb 1601 dt 07.06.23,pv 1615/08.06.23
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,098,315 2023-06-16 2023-06-19 34010130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 109 DT 08.06.2023,URDHER NR 6/1 DT 31.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/10 DT 07.06.2023,SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,151,851 2023-06-13 2023-06-16 22010130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 78/2023 dt 03.05.2023,akt kolaud 03.05.2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,254,062 2023-06-13 2023-06-14 11810130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime sherbime lab.kontrat PPP nr 1924/2 dt 10.04.2019,marrve nr 87 dt 06.10.2020,ft nr 91 dt 04.05.2023,pov 382/2 dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,000,000 2023-06-07 2023-06-13 119010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike vazhdim kontrate MSHMS nr 1942/2 date 10.04.2016, marreveshje ndervep nr 12/133 dt 08.09.2020 ft nr 102/2023 dt26.05.2023 relacion mbi monitorim nr 10/114 dt 02.06.2023 situacion periudh Mras 2023
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,088,586 2023-06-09 2023-06-12 54810130512023 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.77 dt 03.05.2023 , p.v nr.215/97 dt 11.05.2023 sit periudhe 01-30.04.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,770,046 2023-06-06 2023-06-07 37510130162023 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 10.05.2023 fat nr 84/2023
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 4,859,720 2023-05-31 2023-06-02 13410130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 88,66 dat 04.05.2023,proces verbal nr 34/1 prot dat 05.04.2023,relacion punimesh nr 446 prot dat 10.05.2023,marveshje nderveprimi nr 69 dat 21.01.2021,kontrat ppp nr 1924/2 dat 10.04.2019,per Spitalin Sr 2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,300,000 2023-05-31 2023-06-01 33510130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.81/2023 relacion
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,418,720 2023-05-31 2023-06-01 25810130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 89 DT 04.05.2023 RELACION NR 1884 DT 10.05.2023 AKT VERIFIKIM DT 10.05.2023
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,572,589 2023-05-29 2023-05-30 29610130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 40/2023 DT 02.03.2023,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2023-05-26 2023-05-30 32710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion dt 1412 dt 05.04.2023 prverbal rakordimi 1606 dt 12.04.2023 ft nr 96 dt 17.05.2023 shkresa nr 152/1 dt 07.02.2023 ublerje nr 17 dt 13.02.2023 kontrata nr 1924/1 dt 13.07.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,636,499 2023-05-26 2023-05-30 33210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion dt 11.05.2023 rakordim nr 2077 dt 23.05.2023 ft nr 80 dt 03.05.2023 shkresa nr 152/1 dt 07.02.2023 ub nr 17 dt 13.02.2023 kontrata nr 1924/1 dt 13.07.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,473,112 2023-05-24 2023-05-29 17810130502023 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 29/2023 dt 01.03.2023,proc verb dt 01.03.2023.2023