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 Elbasan (0808) LABORATORY NETWORKS Elbasan 8,300,000 2024-10-08 2024-10-09 60410130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 153/2024 situac 5.8.2024 mareveshje nr 4/4 dt 22.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 38,664,902 2024-10-03 2024-10-09 204310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike,vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 179/2024 dt 11.09.2024, situacion periudhe KORRIK 2024, rel mbi monitorim nr 15/126 dt 12/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 26,335,098 2024-10-03 2024-10-08 204210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike,vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 179/2024 dt 11.09.2024, situacion periudhe KORRIK 2024, rel mbi monitorim nr 15/126 dt 12/09/2024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,500,000 2024-10-04 2024-10-08 79010130172024 Te tjera materiale dhe sherbime speciale NALIZA LABORATORIKE SPITALI FIER GUSHT 2024 FAT 171 DT 06/09/2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,176,137 2024-10-03 2024-10-04 75610130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  167  04.09.24,raport perm nr 82/7 6.9.24pv nr2251 27.09.2
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,500,000 2024-09-27 2024-09-30 111110130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Sherbim Laboratori, sipas Kont vazhdim nr 1924/2 PPP dt 10.04.2019, FT nr 178 dt 06.09.2024, p.v sherbimi  nr 215/135 dt 10.09.2024 periudhe 01.08.2024-31.08.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,300,000 2024-09-27 2024-09-30 44010130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Gusht 2024, fat.fisk.nr.166 dt.04.09.2024, PV marrje dorezim komisioni dt.04.09.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,549,000 2024-09-23 2024-09-24 36310130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, fature nr170, dt06.09.2024, proces verbal nr721/1, dt17.09.2024, marrveshje nderveprimi nr87, dt06.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,146,436 2024-09-16 2024-09-19 16910131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laburatori Gusht 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 162 dt 4.9.2024 Pv 4.9.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,170,355 2024-09-17 2024-09-19 34210130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik KORRIK  2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.155/2024 dt 06.08.2024, PV nr.198/6 dt 10.09.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2024-09-17 2024-09-19 60710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat bashkelidhur ft nr.168/2024 dt 06.09.2024,situacioni nr.82/1 dt.06.09.2024,pv rakordimi nr.4646 dt.12.09.2024,sipas urdher blerjes nr 1 dt.23.01.2024 gusht 2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,655,369 2024-09-17 2024-09-18 41010130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 142 dt 05.082024,akt kolaud dt 05.08.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2024-09-16 2024-09-17 45410130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 175 DT 06.09.2024 RELACION NR 3610 DT 11.09.2024 AKT VERIFIKIMI DT 11.09.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,700,000 2024-09-16 2024-09-17 55210130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 145/2024 DT 05.08.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,500,000 2024-09-13 2024-09-16 55510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 176/2024 dt 06.09.2024 sipas mareveshjes se nderveprimit
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2024-09-12 2024-09-13 46810130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT165 DT.04.09.2024,RAPORT PERMBLEDHES NR.1025 DT09.09.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,700,000 2024-09-09 2024-09-10 34710130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, fature nr149, dt05.08.2024, proces verbal nr639/1, dt02.09.2024,
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,700,000 2024-09-09 2024-09-10 71610130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherbim analizash laboratorike kontr fat.144/2024 relacion
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,000,000 2024-09-06 2024-09-09 37510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekz laboratorik Kont n.1924/2 dt.10.04.2019 shkrese n.463 dt.26.01.2024 sh n.73/15 dt.07.08.2024 ft n.150 dt.05.08.2024 pv n.1727 dt.08.08.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,300,000 2024-09-04 2024-09-06 65610130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  147  06.08.24,raport perm nr 73/9 8.8.24pv nr2231 27.08.2