Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 6,182,856,434.00 770 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 Fier (0909) LABORATORY NETWORKS Fier 8,545,114 2025-01-21 2025-01-22 104110130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherbimi i analizave laboratorike kontr fat.261/2024 relacion akt-verifikimi
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,637,020 2025-01-17 2025-01-20 64410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime lab kont n.1924/2 dt.10.04.2019 ft n.257 td31.12.2024 peridha 1-24 .12.2024 pv n.20 bashkengjitur
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,000,000 2025-01-17 2025-01-20 68810130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Dhjetor 2024, fat.fisk.nr.254 dt.30.12.2024, PV marrje dorezim komisioni dt.30.12.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,088,285 2025-01-16 2025-01-17 84910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 259 DT 31.12.2024 RELACION NR 5286 DT 31.12.2024 AKT VERIFIKIMI DT 31.12.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,202,578 2025-01-16 2025-01-17 62710130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, sherb mjekeseor laboratorik, Nentor 2024, kont nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 234 dt 02.12.2024, pv nr 198/10 dt 30.12.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,776,863 2025-01-16 2025-01-17 90310130162024 Sherbime te tjera 2024 Spitali Civil sherbim lab koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 230/2024 likujdim pjesor situac 4.12.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 11,603,444 2025-01-16 2025-01-17 90210130162024 Sherbime te tjera 2024 Spitali Civil sherbim lab koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 219/2024 situac 8.11.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,647,707 2025-01-15 2025-01-16 114410130232024 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 260 31.12.24,rapo 119 dt 31.12.24 pv nr3366/131.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 69,700,000 2025-01-07 2025-01-15 272710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherb laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, situacion (30.10.24-30.11.24) ft nr 250/2024 dt 24.12.2024 rel monitorim nr 15/183 dt 26.12.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,800,000 2025-01-13 2025-01-15 61010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 51904 ekz laboratorik kont n.1924/2 dt.10.04.2019 shkrese n 463 dt.26.01.2024 ft n.177 dt.06.09.2024 analizat 08-2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,607,378 2025-01-13 2025-01-15 24810131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Dhjetor 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 252 dt 30.12.2024 Pv dt 30.12.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 2,704,343 2025-01-13 2025-01-14 102510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  sherbim laborator bashkelidhur ft nr n245 dt 20.12.2024 dituacioni  nr 108 dt 20.12.2024 pv rakordimi nr 6447 dt 27.12.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 1,233,384 2025-01-13 2025-01-14 101310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  sherbim laborator bashkelidhur ft nr 245 dt  20.12.2024,situacion nr 108 dt 20.12.2024  pv rakordimi ne 6447 dt 27.12.2024
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,734,165 2025-01-13 2025-01-14 55810130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore, fature nr258 dt31.12.2024, proces verbal nr258/1 dt31.12.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,788,290 2025-01-11 2025-01-13 73010130882024 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 253 dt 30.12.2024,akt kolaud dt 30.12.2024
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 541,747 2025-01-10 2025-01-13 156410130512024 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, lik pjesor FT nr 262  dt 31.12.2024, p.v sherbimi  nr 215/139 dt 31.12 2024 periudhe 01.12.2024-29.12.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,447,709 2024-12-31 2025-01-06 82510130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 245 DT 02.12.2024 RELACION NR 5245 DT 27.12.2024 AKT VERIFIKIMI DT 27.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 92,683,594 2024-12-26 2024-12-31 266410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 244/2024 dt 19.12.2024, situacion periudhe 25 SHTATOR- 29 TETOR 2024, rel mbi monitorimin nr prot 15/172 dt 19.12.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,752,874 2024-12-31 2024-12-31 88210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 251/2024 dt 26.12.2024 sipas mareveshjes se nderveprimit
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,387,578 2024-12-30 2024-12-31 45810130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 248 dat 23.12.2024,kontrata ppp nr 1924/2 dat 10.04.2019 dhe sipas akt verifikimit te dates 23.12.2024,proces verbal nr 1228 prot dat 23.12.2024,per Spitalin Sr 2024