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 5,741,370,503.00 713 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 Kukes (1818) LABORATORY NETWORKS Kukes 1,163,735 2023-04-06 2023-04-07 12810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike kont n.1924/2 dt 10.04.2019 fat n.23/2023 dt.02.02.2023 pv n.280 dt 13.02.2023 shkrese n.145/7 dt.06.02.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,700,000 2023-04-06 2023-04-07 12910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike kont n.1924/2 dt 10.04.2019 fat n.45/2023 dt.02.03.2023 pv n.280 dt 13.02.2023 shkrese n.145/7 dt.06.02.2023
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,504,378 2023-03-31 2023-04-04 4710130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 19/2023 dat 02.02.20223,kontrata ppp nr 1924/2 dat 10.04.2019,proc verbal nr 134/1 prot dat 06.02.2023,mareveshje nderveprimi nr 69 dat 21.01.2021 per Spitalin Sr 2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,382,595 2023-03-28 2023-03-29 5610130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime per sherbime laboratorike,kontra PPP nr1924/2 dt 10.04.2019,marrve.ndervep nr 87 dt 06.10.2020,ft nr 44 dt 02.03.2023,raport permbledhes 37/15 dt 06.03.2023,pv nr 1126/1 dt 07.11.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,033,414 2023-03-28 2023-03-29 12810130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike mjekesore (koncesion),vazhd kont MSHMS(PPP)1924/2 dt 10.04.19(2795 dt03.09.19),vazhd Marr Ndervep110/1dt20.01.21,VKM 23/18.01.2023,fat39/2023dt02.03.23,rap permb 37/6 dt06.03.23(745dt08.03.23),pv769/09.03.23
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,000,000 2023-03-27 2023-03-28 25710130512023 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.7/2023 dt 03.02.2023 , p.v nr.215/93 dt 17.02.2023 sit periudhe 01-31.01.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,417,677 2023-03-23 2023-03-28 3510131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 sherbim laboratori M.Shkurt 2023, kont ne vazhdim nr 166 dt 22.01.2021, fat nr 46/2023 dt 02.03.2023 . proc verb dt 02.03.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2023-03-24 2023-03-27 11410130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shkurt 2023, fat.fisk.nr.38 dt.02.03.2023,PV marrje dorezim komisioni dt.02.03.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,500,000 2023-03-24 2023-03-27 11810130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 42 DT 02.03.2023 RELACION NR 1262 DT 24.03.2023 AKT VERIFIKIM DT 24.03.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,731,340 2023-03-23 2023-03-24 10610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 43 dt 02.03.2023 aktrakordimi dt 10.03.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,600,000 2023-03-21 2023-03-23 18010130162023 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 06.03.2023 fat nr 37/2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,020,833 2023-03-17 2023-03-21 11810130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.12/2023 relacion
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,900,000 2023-03-16 2023-03-20 14310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat laboratori analizave ft 34 dt 02.03.2023 prverbal 1100 dt 10.03.2023 shkresa nr 152/1 dt 07.02.2023 ubn 17 dt 13.02.2023 situacion 1057 dt 09.03.2023 rakordim 737 dt 16.02.2023 kontrata 1924/1 dt 13.07.2021
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,782,852 2023-03-16 2023-03-17 6910130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 20 DT 08.02.2023 RELACION NR 716 DT 20.02.2023 AKT VERIFIKIM DT 20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,658,974 2023-03-16 2023-03-17 32610130492023 Te tjera materiale dhe sherbime speciale 1013049-QSUT 2023-602- sherbime laboratorike kont vazhdim PPP nr 1924/2 dt 10.04.2019 mar nderveprimi nr 12/133 dt 08.09.2020 ft nr 31/2022 dt 02.03.2023 sit periudha 01-31.01.2023 rel. nr 910/72 dt 02.03.2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,800,000 2023-03-09 2023-03-13 11710130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT 35 DT 02.03.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/4 DT 07.03.2023,URDHER NR 90 DT 21.07.2021,SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,591,005 2023-03-06 2023-03-10 6010130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 9/2023 dt 01.02.2023,akt kolaud 28.2.2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,392,928 2023-03-09 2023-03-10 3210130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime laboratorike,kontrat PPP nr 1924/2 dt 10.04.2019,marrve ndervep nr 87 dt 06.10.2020,ft nr 22 dt 03.02.2023,raport permbledhes,pv nr 2 dt 22.02.2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 64,750 2023-03-06 2023-03-10 5910130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 347/2023 dt 04.01.2023,akt kolaud 28.2.2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 149,749 2023-03-07 2023-03-08 3110130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015sherbime lab,kontrate PPP,nr 1924/2 dt 10.04.2019,marrveshje nr 87 dt 06.10.2020,ft nt 362 dt 05.01.2023,rap permbledhes,pv nr 1 dt 22.02.2023