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

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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 5,741,370,503.00 713 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 Lushnje (0922) LABORATORY NETWORKS Lushnje 4,454,398 2023-01-09 2023-01-10 84410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.339 dt.28.12.2022,PV komisioni marrje ne dorezim dt.28.12.2022,per analizat e kryera per periudhen 01-27.12.2022,kontr.nr.79/1 dt.20.01.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,309,342 2023-01-04 2023-01-09 69710130502022 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 329/2022 dt 28.12.2022,proc verb 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 55,799,455 2023-01-06 2023-01-09 387810130492022 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 327/2022 dt 22.12.2022 rel 95/246dt 23.12.2022 situacjon periudha Nentor
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,344,107 2023-01-04 2023-01-09 66010130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni , sherbime laboratori, kont vazhdim nr 1924/2 dt 10.04.2019 fat nr 327/2022 dt 28.12.2022,aktkolaudim dt 29.12.2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 83,293 2023-01-05 2023-01-06 71610130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 184 dt 05.01.22 DHE 15 dt 07.02.22 PER DIFERENCKONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES,UB 42555
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,100,744 2023-01-04 2023-01-06 41910131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022, sherb laboratorik, likm pjesor, kon ne vazhdim 166,dt 22.01.21, ft nr 264,dt 04.10.22, pv 04.10.22
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 2,518,990 2022-12-29 2022-12-30 86010130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 327 DT 23.12.2022 RELACION NR 5393 DT 28.12.2022
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 1,834,533 2022-12-29 2022-12-30 49710130842022 Te tjera materiale dhe sherbime speciale fat nr 311 dt 05.12.2022 kontrata dt 10.04.2022,p-verbal nga spitali sr
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 75,000 2022-12-29 2022-12-30 65010130202022 Ilaçe dhe materiale mjeksore 1013020-Spitali KUkes egzaminime laboratorike Kont n.1924/2 dt.10.04.2019 dif fat n.287/2022 dt.03.11.2022 urdher n.52 dt.14.10.2022 pv n.2240 dt.03.11.2022
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,050,251 2022-12-29 2022-12-30 37910130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber, sherbime laboratorike,kontrat PPP nr 1924/2 dt 10.04.2019,marrveshje nderveprime nr 87 dt 06.10.2020,ft nr 337 dt 28.12.2022,rap permbledhes,pv nr 1237 dt 29.12.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,393,968 2022-12-29 2022-12-30 94110130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherbime laboratorike, kont vazhdim 1924/2 dt 10.04.2019,vazhdim marreveshje ndervep 110/1 dt 20.01.2021fat 310/2022 dt 05.12.2022, raport permb 2817 dt 09.12.2022, pcv md 2886/3 dt 19.12.2022
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,359,469 2022-12-29 2022-12-30 71510130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 333 DT 28.12.2022,KONTRATE 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES 1222 DT 28.12.2022,SHERBIME LABORATORIKE
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 1,158,965 2022-12-29 2022-12-30 86110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 327 DT 27.12.2022 RELACION NR 5393 DT 28.12.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 243,564 2022-12-29 2022-12-30 86010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 203 dt 03.08.2022 shkresa 863/1 dt 28.03.2022 situacion 3002 dt 05.08.2022 rakordimi nr 3330 dt 01.09.2022 diference fature
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 10,390 2022-12-28 2022-12-29 73410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekim lik diferenc
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,854,476 2022-12-28 2022-12-29 74610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekim lik fat 327/2022 dt 28.12.2022
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 935,600 2022-12-28 2022-12-29 63210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Egzaminime lab ditar n.134240 kont n.1924/2 dt10.04.2019 pv n.1972 dt.05.10.2022 urdher n.52 dt.14.10.2022 fat n.256/2022 dt.03.10.2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 15,634,970 2022-12-28 2022-12-29 71210130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 279,306,327/2022 DT 02.11.2022,05,21.12.2022,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 Vlore (3737) LABORATORY NETWORKS Vlore 3,866,850 2022-12-27 2022-12-28 84210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 312 DT 05.12.2022, RELACION NR 5345 DT 23.12.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,976,082 2022-12-23 2022-12-28 82610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 304 dt 05.12.2022 situacioni nr 4675 dt 07.12.2022 rakordim 4798 dt 16.11.2022, shkresa nr 877/1 dt 30.09.2022 shkresa nr 1682/1 dt 23.03.2022, shkresa nr 5886 dt 27.09.2022