Treasury Transactions 2019-2024

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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
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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 5,741,370,503.00 713 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
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,693,133 2022-11-30 2022-12-05 58310130502022 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 276/2022 dt 02.11.2022
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,349,324 2022-12-01 2022-12-02 32810130842022 Te tjera materiale dhe sherbime speciale fat nr 1254 dt 03.10.2022, FAT NR 281 DT 02.11.2022 kontrata dat 10.04.2019,p-verbali 886/1 nga spitali sr
    Spitali Fier (0909) LABORATORY NETWORKS Fier 4,406,157 2022-11-30 2022-12-01 79010130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.265/2022 relac. akt- verif
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,368,617 2022-11-25 2022-11-30 60510130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 197/2022 DT 01.08.2022,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 Lushnje (0922) LABORATORY NETWORKS Lushnje 3,726,528 2022-11-25 2022-11-30 70610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.277 dt.02.11.2022,PV komisioni marrje ne dorezim dt.02.11.2022,per analizat e kryera per periudhen 01-31.10.2022,kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2022-11-25 2022-11-30 74010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 291 dt 03.11.2022 situacion nr 4305 dt 07.11.2022 rakordim nr 4480 dt 18.11.2022 shkresa nr 877/1 dt 30.09.2022 shkresa nr 1682/1 dt 23.03.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,857,126 2022-11-25 2022-11-30 65010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 285/2022 dt 02.11.2022 rakordim, mareveshje nderveprimi nr 27 dt 11.01.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,899,061 2022-11-21 2022-11-25 52810130882022 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 275/2022 dt 01.11.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 3,730,144 2022-11-17 2022-11-18 93910130512022 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 257/2022 dt 03.10.2022 pv nr 215/80 periudhe 01.09.2022-30.09.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 3,000,000 2022-11-17 2022-11-18 94010130512022 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 194/2022 dt 01.08.2022 pv nr 215/74 periudhe 01.07.2022-31.07.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 2,806,790 2022-11-17 2022-11-18 94110130512022 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 171/2022 dt 04.07.2022 pv nr 215/76 periudhe 01.08.2022-31.08.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,000,000 2022-11-15 2022-11-16 58210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 260/2022 DT 04.10.2022, RELACION NR 4543 DT 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 46,000,000 2022-11-14 2022-11-15 329210130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike , urdher rn 345 dt 23.10.2020 marreveshje 12/133 dt 8.09.2020 kontr rn 1924/2 dt 10.04.2019 ft rn 2742022 dt 24.10.2022 rel 95 dt 25.10.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,500,000 2022-11-14 2022-11-15 76810130162022 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 286/2022 situac dt 03.11.2022
    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