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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  • 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 1,635,306 2022-10-07 2022-10-10 57210130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.226 dt.02.09.2022,PV komisioni marrje ne dorezim dt.02.09.2022,per analizat e kryera per periudhen 01-31.08.2022,kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 3,000,000 2022-10-05 2022-10-07 70410130512022 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 215/71 periudhe 01.06.2022-30.06.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,227,240 2022-10-04 2022-10-05 56210130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratorike,kont MSHMS 1924/2 dt 10.04.2019,marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022,fat 246/2022 dt 13.09.2022,pcv md 1950 dt 16.09.2022,rap permbl 1601dt 03.08.2022,
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,616,257 2022-10-04 2022-10-05 62510130162022 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 207/2022 situac dt 03.08.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,383,743 2022-10-04 2022-10-05 62610130162022 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 242/2022 situac dt 02.09.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,067,000 2022-09-30 2022-10-04 61410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese e testeve gusht 2022 ft nr 238 dt 07.09.2022, shkresa nr 863/1 dt 28.03.2022 situacioni bashkelidhur, prverbal dhe rakordim, kontrata nr 3737/1
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,463,723 2022-09-30 2022-10-03 65210130512022 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 139/2022 dt 02.06.2022 pv nr 215/67 periudhe 01.05.2022-31.05.2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,000,000 2022-09-27 2022-09-28 44310130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 133/2022 DT 02.06.2022,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 2,000,000 2022-09-26 2022-09-27 47510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 243 dt.07.09.2022 kontrata nr 1924/2 mareveshje nderveprimi nr 27 dt 11.01.2022.
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,462,277 2022-09-21 2022-09-23 44410130502022 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 201 dt 03.08.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,800,000 2022-09-21 2022-09-22 54610130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratorike,kont MSHMS 1924/2 dt 10.04.2019,marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022,fat 225/2022 dt 01.09.2022,pcv md 1818/1 dt 02.09.2022,rap permbl 181dt 01.09.2022, shk1418/3 dt18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 49,000,000 2022-09-19 2022-09-21 279510130492022 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 Korrik fat nr 228/2022 dt 06.09.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/181 dt 02.09.2022
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,700,000 2022-09-20 2022-09-21 46610130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 240 DT 07.09.2022,URDHER NR 90 DT 21.07.2022,KONTRATE 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 819 DT 07.09.2022 SHERBIME LABORATORIKE
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 4,420,930 2022-09-16 2022-09-19 44310130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 195 dt 01.08.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 3,567,000 2022-09-14 2022-09-16 54110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese e testeve korrik 2022 ft nr 203 dt 03.08.2022, shkresa nr 863/1 dt 28.03.2022 situacioni bashkelidhur, prverbal dhe rakordim, kontrata nr 3737/1
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,771,319 2022-09-14 2022-09-15 54710130162022 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 173/2022 dt 04.07.2022 situac dt 06.07.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,228,681 2022-09-13 2022-09-14 54810130162022 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 207/2022 situac dt 03.08.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 1,480,266 2022-09-13 2022-09-14 53710130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.211 dt.03.08.2022,PV komisioni marrje ne dorezim dt.03.08.2022,per analizat e kryera per periudhen 01-31.07.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,500,000 2022-09-13 2022-09-14 41710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 119/2022 DT 30.05.2022,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 2,141,000 2022-08-30 2022-09-01 50810130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.180 dt.05.07.2022,PV komisioni marrje ne dorezim dt.05.07.2022,per analizat e kryera per periudhen 01-30.06.2022,kontr.nr.79/1 dt.20.01.2021