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 5,007,489,185.00 626 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 Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,955,360 2022-12-20 2022-12-21 70910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 313/2022 dt 05.12.2022 rakordim, mareveshje nderveprimi nr 27 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 56,769,804 2022-12-19 2022-12-20 368110130492022 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 292/2022 dt 07.11.2022 rel 95/234 dt 02.12.2022 situacjon periudha Tetor
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 465,394 2022-12-16 2022-12-19 106810130512022 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi''602- sherbim laboratori vazhdim kont PPP nr 1924/2 dt 10.04.2019 mar nderveprimi nr 215/13 dt 23.03.2021 lik pjesor ft nr 301/2022 dt 05.12.2022 pv nr 215/86 dt 13.12.2022 dt 13.12.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,166,723 2022-12-16 2022-12-19 88110130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 308/2022 situac dt 05.12.2022
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,112,262 2022-12-14 2022-12-16 31710130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber, shpe.per sherbime labora mjekesore,kontrat PPP nr 1924/2 dt 10.04.2019,marrveshje nderve nr 87 dt 06.10.2020,ft nr 315 dt 05.12.2022,rap permbledhe 176/9 dt 05.12.2022,pv nr 1236 dt 12.12.2022
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,500,000 2022-12-09 2022-12-15 82210130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.280/2022 relac. akt- verif
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,500,000 2022-12-13 2022-12-14 86610130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 286/2022 situac dt 03.11.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,800,000 2022-12-09 2022-12-12 69210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 290 DT 03.11.2022, RELACION NR 4969 DT 02.11.2022, LIKUJDIM PJESOR
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,300,000 2022-12-07 2022-12-09 63710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 244/2022 DT 07.09.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,978,265 2022-12-07 2022-12-09 65510130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 305 DT 05.12.2022,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 1056/1 DT 07.12.2022,SHERBIME LABORATORIKE
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,500,000 2022-12-05 2022-12-07 99610130512022 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi''602- sherbim laboratori vazhdim kont nr 1924/2 DT 10.04.2019 ft nr 289/2022 dt 03.11.2022 pv nr 215/82 dt 21.11.2022 periudhe 01.102022-31.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 50,780,889 2022-12-05 2022-12-06 350710130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike , urdher rn 345 dt 23.10.2020 marreveshje 12/133 dt 8.09.2020 vazhdim kontr nr 1924/2 dt 10.04.2019 ft nr 295022 dt 18.11.2022 rel 95/227 dt 25.11.2022 situacjon periudha Shtator
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,783,596 2022-12-02 2022-12-05 76210130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, Sherb Laboratorike Mjek; Kontr vazhdim MSHMS PPP nr 1942/2 dt 10.04.2019,mk vazh 110/1 dt 20.01.2021,fat 278/2022 dt 02.11.2022, rap permb 2486 dt 17.11.2022, pcv md 2486/3 dt 14.11.2022
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,693,133 2022-11-30 2022-12-05 58310130502022 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 276/2022 dt 02.11.2022
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,349,324 2022-12-01 2022-12-02 32810130842022 Te tjera materiale dhe sherbime speciale fat nr 1254 dt 03.10.2022, FAT NR 281 DT 02.11.2022 kontrata dat 10.04.2019,p-verbali 886/1 nga spitali sr
    Spitali Fier (0909) LABORATORY NETWORKS Fier 4,406,157 2022-11-30 2022-12-01 79010130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.265/2022 relac. akt- verif
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,368,617 2022-11-25 2022-11-30 60510130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 197/2022 DT 01.08.2022,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,726,528 2022-11-25 2022-11-30 70610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.277 dt.02.11.2022,PV komisioni marrje ne dorezim dt.02.11.2022,per analizat e kryera per periudhen 01-31.10.2022,kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2022-11-25 2022-11-30 74010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 291 dt 03.11.2022 situacion nr 4305 dt 07.11.2022 rakordim nr 4480 dt 18.11.2022 shkresa nr 877/1 dt 30.09.2022 shkresa nr 1682/1 dt 23.03.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,857,126 2022-11-25 2022-11-30 65010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 285/2022 dt 02.11.2022 rakordim, mareveshje nderveprimi nr 27 dt 11.01.2022