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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  • 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,041,790 2023-02-13 2023-02-17 1110131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 602 sherbim laboratorik, sipas kontrate nr 166, dt 22.01.2021,ft 10,dt 01.02.2023, pv 01.02.2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,387,700 2023-02-16 2023-02-17 7310130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 13 DT 02.02.2023,KONTRATE NR 1924/2 DT10.04.2019,RAPORT PERMBLEDHES NR 25/14 DT 09.02.2023,URDHER NR 90 DT 21.07.2021,SHERBIME LABORATORIKE
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 547,396 2023-02-15 2023-02-16 4010130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 357 DT 04.01.2023 RELACION NR 76 DT 09.01.2023 AKT VERIFIKIM DT 09.01.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 162,298 2023-02-15 2023-02-16 3510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ material mjekimi fat nr 358 dt 04.01.2023 aktrakordim nr 11 prot dt 04.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 2,518,606 2023-02-13 2023-02-14 6310130492023 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 328/2022 dt 28.12.2022 sit periudha 01-07. 12.2022 rel. nr 95/259 dt 28.12.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,636,756 2023-02-10 2023-02-13 7710130162023 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 05.12.2022 fat nr 308/2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,000,000 2023-02-10 2023-02-13 7810130162023 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 05.12.2022 fat nr 353/2023
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,034,606 2023-02-09 2023-02-13 12510130512023 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.301/2022dt 05.12.2022 , p.v nr.215/87dt 13.12.2022 sit periudhe 01-10.22-30.11.22
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,500,000 2023-02-09 2023-02-13 12610130512023 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.345/2023 dt 04.01.2023 , p.v nr.215/90 dt 24.01.2023 sit periudhe 01-31.12-2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 390,553 2023-02-02 2023-02-03 1210130232023 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Sherbime lab mjekesore, vazhd kont MSHMS e PPP1924/2 dt10.04.19,marr nderv 110/1 dt20.01.21, fat355/2023 dt04.01.23, rap88 dt11.01.23, pv123 dt13.01.23
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 545,602 2023-01-30 2023-01-31 1410130222023 Sherbime te tjera 1013022 Spitali Lushnje,Sa lik Ko.nr.1924/2,dt.10.04.2019,marrv.nderv.nr.79/1,dt.20.1.2021Ob:Analiza laboratorike m.Dhjetor 2022,fat.nr.354,dt.05.01.2023,Pcv komis.ndjek.kon.dt.05.01.2023,analiz.te bera dt.28-31.12.22,Pcv reparteve bakelidh
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 577,076 2023-01-26 2023-01-27 3110130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT 351 DT 04.01.2023,KONTRATE 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/1 DT 11.01.2023 SHERBIME LABORATORIKE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 700,000 2023-01-20 2023-01-24 45210131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, fat tatim nr 264 dt 04.10.2022, proc verb dt 04.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,768,474 2023-01-17 2023-01-18 41810131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 230,dt 06.09.2022, pv dt 06.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,200,000 2023-01-17 2023-01-18 45310131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 283,dt 02.11.2022, pv 02.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,689,417 2023-01-17 2023-01-18 45410131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 302,dt 05.12.2022, pv 05.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 898,401 2023-01-17 2023-01-18 45510131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022,sherbim laboratorik sipas kon ne vazhdim 166,dt 22.01.2022, ft nr 326,dt 20.12.2022, pv 20.12.22
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 2,105,154 2023-01-16 2023-01-17 98410130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratori, kontr vazhd1924/2dt10.4.2019,vazhmarre ndervep110/1 dt 20.01.2021,ft 178/2022 dt 05.01.2022,rap perm 05.1.2022,pcv md 246 dt 28.1.2022,kerk det prap 3027d30.12.22,ub lik 25 1dt 30.12.2022, ditar det prap21558879
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 50,000 2023-01-16 2023-01-17 98510130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratori, kontr vazhd1924/2dt10.4.2019,vazhmarre ndervep110/1 dt 20.01.2021,ft di246/2022 dt 13.09.2022,rap perm 03.08.2022,pcv md1960 dt 16.09.2022,kerk det prap 3026d30.12.22,ub lik 252dt 30.12.2022, ditar det prap 136955
    Spitali Fier (0909) LABORATORY NETWORKS Fier 5,096,553 2023-01-04 2023-01-13 89410130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.331/2022 relac. akt- verif