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 5,551,114,409.00 699 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 Diber (0606) LABORATORY NETWORKS Diber 2,000,000 2022-11-10 2022-11-11 26310130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber,sherbime labo.kontratt PPP,1924/2 dt 10.04.2019,marrveshje nr 87 dt 06.10.2020,ft nr 236 dt 07.09.2022,permbledhes 136/10 dt 02.09.2022,pv nr 1126/2 dt 07.11.2022
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,200,000 2022-11-10 2022-11-11 26410130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber,sherbime labo.kontratt PPP,1924/2 dt 10.04.2019,marrveshje nr 87 dt 06.10.2020,ft nr 259 dt 03.10.2022,rapo.permbl,pv nr 1126/3 dt 07.11.2022,kusht kontrate deri 5%
    Spitali Diber (0606) LABORATORY NETWORKS Diber 1,458,407 2022-11-09 2022-11-10 26110130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber shpen.per sherbime laboratorike,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nderveprimi nr 87 dt 06.10.2020,ft nr 184 dt 05.07.2022,permblledhese nr 112/3 dt 06.07.2022,pv 1126 dt 07.11.2022
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,189,079 2022-11-09 2022-11-10 26210130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber shpen.per sherbime laboratorike,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nderveprimi nr 87 dt 06.10.2020,ft nr 206 dt 03.08.2022,permbledhese nr 129/14 dt 03.08.2022,pv nr 1126/1 dt 07.11.2022
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,051,458 2022-11-09 2022-11-10 26510130152022 Te tjera materiale dhe sherbime speciale 1013015 Spitali Diber shpen.per sherbime laboratorike,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nderveprimi nr 87 dt 06.10.2020,ft nr 284 dt 02.11.2022,permbledhese 162/7 dt 03.11.2022,pv nr 1126/4 dt 07.11.2022
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,850,835 2022-11-08 2022-11-09 29010130842022 Te tjera materiale dhe sherbime speciale LIK FAT NR 177 DT 05.07.2022,FAT NR 196, DT 01.08.2022,FAT NR 234 DT 06.09.2022,KONTRATA NR1924/2 DT 10.04.2019 NGA SPITALI SR
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,000,000 2022-11-08 2022-11-09 57610130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 288 DT 03.11.2022,KONTRATE NR 1924/2 DT 10.04.2022,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES NR 1056 DT 07.11.2022,SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,623,287 2022-11-07 2022-11-08 48110130882022 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 253/2022 dt 03.10.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,436,262 2022-11-04 2022-11-07 73510130162022 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 266/2022 situac dt 04.10.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,517,825 2022-10-27 2022-11-01 46910130882022 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 233/2022 dt 06.09.2022
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,331,244 2022-10-27 2022-11-01 51810130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' lik sherb mjeksor lab vazhdim kont nr 71/2 dt 28.09.2021, fat nr 252/2022 dt 03.10.2022
    Spitali Fier (0909) LABORATORY NETWORKS Fier 3,000,000 2022-10-28 2022-10-31 71110130172022 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE SPITALI FIER FAT 239/2022 DT 07/09/2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 1,873,246 2022-10-28 2022-10-31 66310130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.267 dt.04.10.2022,PV komisioni marrje ne dorezim dt.04.10.2022,per analizat e kryera per periudhen 01-30.09.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Fier (0909) LABORATORY NETWORKS Fier 3,427,862 2022-10-28 2022-10-31 71010130172022 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE SPITALI FIER FAT 204/2022 DT 03/08/2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,889,480 2022-10-25 2022-10-27 69310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 255 dt 03.10.2022 situacioni nr 3841 dt 05.10.2022 prverbal nr 4072 dt 19.10.2022 shkresa nr 877/1 dt 30.09.2022 shkresa nr 1682/1 dt 23.03.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,484,219 2022-10-25 2022-10-26 66710130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherbime laboratorike mjeksore, kontr vazgd 2795 dt 03.09.2021, vazhdim marreveshje nderveprimi110/1 dt 20.01.2021, fat 262/2022 dt 04.10.2022, raport permbledhes 2146 dt 06.10.2022, pcv md 2146/1 dt 17.10.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,468,787 2022-10-19 2022-10-20 51010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr.258,dt.03.10.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022.
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,302,000 2022-10-17 2022-10-18 59510130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023,sherb labor,kont MSHMS 1924/2 dt 10.04.2019,marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022,fat 237/2022 dt 07.09.2022,pcv md 1876/4 dt 03.10.2022,rap permbl 1876dt 08.09.2022,pcv md 1876/4 dt 03.10.2022,shkr 133/4dt 29.09.22
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,409,259 2022-10-11 2022-10-17 41710130882022 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 163/2022 dt 04.07.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,661,702 2022-10-11 2022-10-17 41810130882022 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 202/2022 dt 03.08.2022