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 5,007,489,185.00 626 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 3,768,474 2023-01-17 2023-01-18 41810131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 230,dt 06.09.2022, pv dt 06.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,200,000 2023-01-17 2023-01-18 45310131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 283,dt 02.11.2022, pv 02.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,689,417 2023-01-17 2023-01-18 45410131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 302,dt 05.12.2022, pv 05.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 898,401 2023-01-17 2023-01-18 45510131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 326,dt 20.12.2022, pv 20.12.22
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 2,105,154 2023-01-16 2023-01-17 98410130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratori, kontr vazhd1924/2dt10.4.2019,vazhmarre ndervep110/1 dt 20.01.2021,ft 178/2022 dt 05.01.2022,rap perm 05.1.2022,pcv md 246 dt 28.1.2022,kerk det prap 3027d30.12.22,ub lik 25 1dt 30.12.2022, ditar det prap21558879
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 50,000 2023-01-16 2023-01-17 98510130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratori, kontr vazhd1924/2dt10.4.2019,vazhmarre ndervep110/1 dt 20.01.2021,ft di246/2022 dt 13.09.2022,rap perm 03.08.2022,pcv md1960 dt 16.09.2022,kerk det prap 3026d30.12.22,ub lik 252dt 30.12.2022, ditar det prap 136955
    Spitali Fier (0909) LABORATORY NETWORKS Fier 5,096,553 2023-01-04 2023-01-13 89410130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.331/2022 relac. akt- verif
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,887,940 2023-01-12 2023-01-13 98210130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherbime laboratorike, kont vazhdim 1924/2 dt 10.04.2019,vazhdim marreveshje ndervep 110/1 dt 20.01.2021fat 335/2022 dt 28.12.2022, raport permb 28.12.2022, pcv md 3017 dt 29.12.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 106,961 2023-01-06 2023-01-12 67210130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni , sherbime laboratori, kont vazhdim nr 1924/2 dt 10.04.2019 fat nr 344/2022 dt 30.12.2022,aktkolaudim dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 11,870,147 2023-01-10 2023-01-11 392210130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike , urdher rn 345 dt 23.10.2020 marreveshje ndervep. 12/133 dt 8.09.2020 vazhdim kontr PPP nr 1924/2 dt 10.04.2019 ft nr 328/2022 dt 28.12.2022 rel 95/259 dt 28.12.2022 situacjon periudha Dhjetor
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,208,105 2023-01-06 2023-01-11 87110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 340 dt 29.12.2022 rakordim nr 5007 situacion 4987 dt 30.12.2022 sherbim 1-19 dhjetor shkresa nr 877/1 dt 30.09.2022 ndryshim buxheti
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,120,862 2023-01-10 2023-01-11 65710130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali Kukes ekzaminime lab. kont n.1924/2 dt.10.04.2019 shkrese n.868/1 dt.03.10.2022 urdher n.52 dt.14.10.2022 fat n.338/2022 dt.28.12.2022 analizat 01-27/12.2022
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 338,768 2023-01-05 2023-01-10 71510130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' lik sherb mjeksor laborat, vazhdim kont nr 1924/2 dt 10.04.2019, fat nr 343/2022 dt 30.12.2022,proc verb 30.12.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,454,398 2023-01-09 2023-01-10 84410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.339 dt.28.12.2022,PV komisioni marrje ne dorezim dt.28.12.2022,per analizat e kryera per periudhen 01-27.12.2022,kontr.nr.79/1 dt.20.01.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,309,342 2023-01-04 2023-01-09 69710130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' lik sherb mjeksor laborat, vazhdim kont nr 1924/2 dt 10.04.2019, fat nr 329/2022 dt 28.12.2022,proc verb 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 55,799,455 2023-01-06 2023-01-09 387810130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike , urdher rn 345 dt 23.10.2020 marreveshje ndervep. 12/133 dt 8.09.2020 vazhdim kontr PPP nr 1924/2 dt 10.04.2019 ft nr 327/2022 dt 22.12.2022 rel 95/246dt 23.12.2022 situacjon periudha Nentor
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,344,107 2023-01-04 2023-01-09 66010130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni , sherbime laboratori, kont vazhdim nr 1924/2 dt 10.04.2019 fat nr 327/2022 dt 28.12.2022,aktkolaudim dt 29.12.2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 83,293 2023-01-05 2023-01-06 71610130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 184 dt 05.01.22 DHE 15 dt 07.02.22 PER DIFERENCKONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,100,744 2023-01-04 2023-01-06 41910131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022, sherb laboratorik, likm pjesor, kon ne vazhdim 166,dt 22.01.21, ft nr 264,dt 04.10.22, pv 04.10.22
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 2,518,990 2022-12-29 2022-12-30 86010130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 327 DT 23.12.2022 RELACION NR 5393 DT 28.12.2022