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 Vlore (3737) LABORATORY NETWORKS Vlore 4,134,442 2022-05-09 2022-05-10 23110130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 71 DT 06.04.2022, RELACION NR 1783 DT 26.04.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 11,091,304 2022-05-06 2022-05-09 33610130512022 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi'' sherbim laboratori vazhdim kont PPP NR 1924/2 DT 10.04.2019 marr ndeveprimi nr 215/13 dt 23.03.2021 ft nr 39/2022 dt 07.03.2022 pv nr 215/53 dt 09.03.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,300,000 2022-04-12 2022-05-04 24710130162022 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 64/2022 situac dt 06.04.2022 xhirim pjesor i fatures
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 81,054,921 2022-04-29 2022-05-04 127110130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion Janar fat nr 56/2022 dt 18.03.2022 urdher nr 345 dt 23.10.2020
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,415,551 2022-04-29 2022-05-04 18110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fatura nr 62 dt.06.04.2022.Kontrata nr.1924/2,mareveshje nderveprimi nr. 27,dt.11.01.2022.
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 4,566,938 2022-04-21 2022-04-26 10510130842022 Te tjera materiale dhe sherbime speciale fat nr 186 dat 05.01.2022 kontrata dat 10.04.20219,p-verbali dat 10.02.2022 nga spitali sr
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 8,755,481 2022-04-19 2022-04-20 19710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 15/2022 DT 07.02.2022,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 Korce (1515) LABORATORY NETWORKS Korçe 7,137,097 2022-04-14 2022-04-15 19610130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 169/2021,184/2022 DT 23.12.2021,05.01.2022,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 Fier (0909) LABORATORY NETWORKS Fier 15,806,835 2022-04-13 2022-04-15 21810130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.41/2022 relac. akt- verif
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,159,441 2022-04-11 2022-04-14 4910131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratorik, kontr ne vazhd nr 166 dt 26.05.2021, ft nr 36/2022 dt 07.03.2022, pv md dt 07.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,886,737 2022-04-12 2022-04-14 5610131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratorik, kontr ne vazhd nr 166 dt 22.01.2021, ft nr 58/2022 dt 06.04.2022, pv md dt 06.04.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,500,000 2022-04-08 2022-04-11 17510130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 49 DT 08.03.2022, RELACION NR 1411 DT 31.03.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 143,161 2022-04-08 2022-04-11 11610130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni ,lik sherbim laboratorike, vazhdim kont nr 1824/2 dt 10.04.2019 ,mar nderveprimi MSHMS nr 893/1dt 09.09.2020, fat nr 172/2022 dt 04.01.2022 ,akt kol dt 06.01.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 13,883,289 2022-04-07 2022-04-08 26610130512022 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi'' sherbim laboratori vazhdim kont PPP NR 1924/2 DT 10.04.2019 marr ndeveprimi nr 215/13 dt 23.03.2021 ft nr 12/2021 dt 04.02.2022 pv nr 215/44 dt 08.02.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,707,945 2022-04-05 2022-04-06 19710130162022 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 45/2022 situac dt 03.03.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,405,020 2022-03-31 2022-04-01 12910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . material mjekimi ,fatura nr. 50,dt.08.03.2022.Kontrata nr. 1924/2,mareveshje nderveprimi nr. 27,dt.11.01.2022.
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,000,000 2022-03-17 2022-04-01 17610130162022 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 45/2022 dt 07.03.2022 situac dt 08.03.2022
    Spitali Fier (0909) LABORATORY NETWORKS Fier 15,286,927 2022-03-29 2022-03-31 17810130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.14/2022 relac. akt- verif
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,151,494 2022-03-30 2022-03-31 9810130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 602- sherbim laboratorike vazhdim kont nr 1824/2 dt 10.04.2019 mar nderveprimi MSHMS nr 893/1dt 09.09.2020 ft nr 9/2022 dt 04.02.2022 akt kol dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 77,722,682 2022-03-24 2022-03-25 59410130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion dhjetor 2021 fat nr 197/2022 dt 25.02.2022 urdher nr 345 dt 23.10.2020