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 Fier (0909) LABORATORY NETWORKS Fier 8,300,000 2022-08-12 2022-08-15 53110130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.167/2022 relac. akt- verif
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,878,219 2022-08-12 2022-08-15 40910130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 176 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 61,000,000 2022-08-03 2022-08-05 229310130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 marrveshje nderveprimi nr 12/133 dt 08.09.20situacion Maj fat nr 159/2022 dt 29.06.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/117 dt 30.06.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,000,000 2022-08-01 2022-08-03 45210130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.132 dt.02.06.2022,PV komisioni marrje ne dorezim dt.02.06.2022,per analizat e kryera per periudhen 01-31.05.2022,kontr.nr.79/1 dt.20.01.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,407,240 2022-07-29 2022-08-01 35810130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' 602-sherb mjeksor lab vazhdim kont nr 1824/2 dt 10.4.2019 marreveshje nder nr 71 dt 26.01.2021 ft nr 164/2022 dt 04.07..2022 pv dt 04.07.2022 raport pembledhese 1-30.6.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,308,825 2022-07-28 2022-08-01 32210130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni lik sherbime laboratorike prill 2022, kontrate ne vazhdim 1924/2 dt 10.4.2019 MARR NERVEP NR 893/1 dt 9.9.2020 akt kolaudimi dt 27.7.2022 ft 82/2022 dt 5.5.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,484,426 2022-07-29 2022-08-01 32310130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni sherbime laboratori kont vazhdim nr 1924/2 dt 10.04.2019 fat n 127/2022 dt 01.06.2022 akt kol dt 27.07.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,602,155 2022-07-26 2022-07-28 46310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagar kontrata nr.1924/1, dt.13.07.2021, fatura nr.168/2022, dt.04.07.2022, situacioni nr.2592, dt.08.07.2022, testet qershor 2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 15,257,450 2022-07-26 2022-07-27 34710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 44/2022,156/2022 DT 07.03.2022,16.06.2022,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 Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,200,000 2022-07-25 2022-07-26 36010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Material mjekimi,fatura nr.175,dt. 05.07.2022.Kontrate nr. 1924/2.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,800,000 2022-07-20 2022-07-25 16110131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratorik, kontr ne vazhd nr 1924/2 dt 10.04.2019, ft nr 183/2022 dt 05.07.2022, pv md dt 06.07.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,740,938 2022-07-20 2022-07-22 36210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 131 dt 01.06.2022
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 72,146 2022-07-13 2022-07-18 32210130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' lik sherb mjeksor lab vazhdim kont nr 71/2 dt 28.09.2021,marreveshje nder nr 71 dt 26.01.2021, fat nr 1612022 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 58,000,000 2022-07-13 2022-07-14 212210130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion Prill fat nr 150/2022 dt 10.06.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/117 dt 14.06.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 6,619,604 2022-07-08 2022-07-13 51010130512022 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi''602- sherbim laboratori vazhdim kont PPP NR 1924/2 DT 10.04.2019 marr ndeveprimi nr 215/13 dt 23.03.2021 ft nr 84/2022 dt 06.05.2022 pv nr 215/57 periudhe 01.04.2022-31.04.2022
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,900,000 2022-07-08 2022-07-12 36710130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 186 DT 07.07.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES DT 06.07.2022 SHERBIME LABORATORIKE
    Spitali Fier (0909) LABORATORY NETWORKS Fier 10,686,331 2022-07-06 2022-07-07 42610130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.138/2022 relac. akt- verif
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 294,669 2022-07-06 2022-07-07 41310130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 90/2022 dt.06.05.2022 situac dt 09.05.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,205,331 2022-07-06 2022-07-07 41410130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 137/2022 dt.02.06.2022 situac dt 09.05.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,657,123 2022-07-01 2022-07-04 39010130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder Sherbime laboratorike mjekesore nr 2795 dt 03.09.2021 marr ndermjetesi nr 110/1dt 20.01.2022 fat nr 129 dt 01.06.2022 raport perm nr 1196 dt 06.06.2022 pv marr dore 1196/1 dt 10.06.2022