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 Kukes (1818) LABORATORY NETWORKS Kukes 2,900,000 2024-05-27 2024-05-28 21210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike shkres n,1924/2 dt 10.04.2019 shkrese n.463  dt 26.01.2024 ft n.87/2024 dt 08.05.2024 04-2024 pv dt.477 dt.08.05.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,000,000 2024-05-24 2024-05-27 20010130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 88 DT 08.05.2024 RELACION NR 1942 DT 09.05.2024 AKT VERIFIKIMI DT 09.05.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,900,000 2024-05-23 2024-05-24 32810130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 65/2024 DT 09.04.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,554,009 2024-05-23 2024-05-24 29010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratory ft nr 78 dt 03.05.2024 ublerje nr 1 dt 23.01.2024 situacion nr 45/5 dt 03.05.2024 kontrata nr 3737/1 dt 04.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 50,026,877 2024-05-15 2024-05-22 86710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019 , situacion periudhe MARS 2024 ft nr 75/2024 dt 30.04.2024 rel mbi monotiroimin nr 15/69 dt 03/05/2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2024-05-21 2024-05-22 28010130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.80 DT.08.05.2024,RAPORT PERMBLEDHES NR.593.DT 07.05.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,480,148 2024-05-17 2024-05-20 218210130882024 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 56 dt 02.04.2024,akt kolaud dt 02.04.2024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,364,501 2024-05-16 2024-05-17 36310130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizash laboratorike kontrat PPP fat.60/2024 relacion
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,900,000 2024-05-15 2024-05-17 12110130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 84 dat 03.05.2024,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbal nr 417/1 prot dat 07.05.2024,relacioni nr 457 prot dat 07.05.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,000,000 2024-05-15 2024-05-16 23610130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Egzaminime laboratorike,fatura nr. 85/2024,dt. 03.05.2024,relacion dt. 09.05.2024.
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,758,748 2024-05-14 2024-05-15 21910130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore, kontrate ppp nr1924/2, dt10.04.2019, fature nr86, dt09.05.2024, proces verbal nr387/1, dt14.05.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2024-05-08 2024-05-13 22310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratory ft nr 58 dt 03.04.2024 prverbal rakordimi nr 1771 dt 17.04.2024 sit nr 32/5 dt 04.04.2024 ublerje 1 dt 23.01.2024 kontrata nr 3737/1 dt 04.09.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,400,000 2024-05-08 2024-05-09 29310130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 71/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 800,000 2024-05-08 2024-05-09 29510130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 11/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,844,755 2024-04-29 2024-05-02 17210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shkurt 2024, fat.fisk.nr.59 dt.02.04.2024, PV marrje dorezim komisioni dt.02.04.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,707,428 2024-04-29 2024-05-02 9910130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 62 dat 02.04.2024,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbal nr 360/1 prot dat 05.04.2024,relacioni nr 360 prot dat 05.04.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 13,888,309 2024-04-30 2024-05-02 53810130512024 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 55 dt 02.04.2024, p.v sherbimi  nr 215/124 dt 20.02.2024periudhe 01.03.2024-31.03.2024
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 10,646,583 2024-04-30 2024-05-02 53710130512024 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 28dt 01.032024, p.v sherbimi  nr 215/121 dt 20.02.2024periudhe 01.02.2024-29.02.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,500,000 2024-04-26 2024-04-29 30710130232024 Te tjera materiale dhe sherbime speciale 1013023 Sherbime laboratorike Vazh kon MSHMS nr 1924/2 dt 10.04.2019 Vendim kesh Minnis 26 dt 17.01.2024.fat nr 64 dt 03.04.2024,,raport permbledhes nr 32/11 dt 04.04.2024,pv nr1045 dt 16.04.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,868,495 2024-04-26 2024-04-29 26910130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 38/2024 DT 07.03.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555