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 5,007,489,185.00 626 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
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 22,058,086 2022-03-15 2022-03-18 50610130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602-sherbime laboratorike vazhdim kontr 1924/2 dt 10.04.2019 ft 156/2021 dt 20.12.2021
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,715,159 2022-03-09 2022-03-10 5210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, FAT NR 27 DT 07.02.2022, RELACION NR 839 DT 22.02.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 293,923 2022-03-04 2022-03-07 68 10130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 26,dt.07.02.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022.
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 12,329,313 2022-03-02 2022-03-03 13710130162022 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 16/2022 situac dt 09.02.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 293,923 2022-02-28 2022-03-01 6810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Material mjekimi ,fatura nr. 26,dt.07.02.2022.Kontrata nr. 1924/2,mareveshje nr. 27,dt.11.01.2022.
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 6,437,370 2022-02-25 2022-02-28 12510130512022 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- sherbim lab m ndervep nr 1215/13 dt 23.03.2021 kont PPP nr 1924/2 dt 10.04.2019 fat nr 192/2022 dt 05.01.2022 pv dhjetor janar nr 215/43 dt 11.01.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,258,801 2022-02-25 2022-02-28 2010131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 602- sherbim laboratori SUT vazhdim kont nr 166 dt 22.01.2021 shkrese MSHMS nr 4310 dt 03.09.2019 mk nr 1924/2 dt 10.04.2019 ft 11/2022 dt 04.02.2022 akt rakordimi nr 9 dt 04.02.2022
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,313,568 2022-02-24 2022-02-25 3210130842022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 145 DAT 06.12.22021,KONTRATA DAT 10.04.2019,
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,460,020 2022-02-22 2022-02-23 12410130162022 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 177/2022 situac dt 05.01.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,128,823 2022-02-18 2022-02-21 9910130162022 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 167/2021 likujdim pjesor fature situac dt 07.12.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 601,152 2022-02-15 2022-02-18 2710130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' 602-sherb mjeksor lab vazhdim kont nr 71/2 dt 28.09.2021marreveshje nder nr 71 dt 26.01.2021 ft nr 173/2022 dt 04.01..2022 pv dt 04.01.2022
    Spitali Fier (0909) LABORATORY NETWORKS Fier 12,900,000 2022-02-11 2022-02-14 7110130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.176/2022 relac. akt- verif
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 7,597,394 2022-02-11 2022-02-14 8310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 183 DT 05.01.2022,FAT NR 13 DT 09.02.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021 SHERBIME LABORATORIKE
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,235,432 2022-02-09 2022-02-11 6710130512022 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 161/2021 dt 22.12.2021 pv dt 01.12-15.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 1,502,460 2022-02-08 2022-02-10 1210131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 602- sherbim laboratorik Dhjetor 2021 vazhdim kon nr 166 dt 22.01.2021 kont MSHMS NR 1924/2 DT 10.04.2019 pv dt 05.01.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,734,110 2022-01-21 2022-01-24 74110130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.170 dt.23.12.2021, PV monitorimi komisioni nr.94 dt.20.01.2022,per peridhen 01-21.12.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,857,185 2022-01-17 2022-01-18 92210130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder Sherbime laboratorike mjekesore kon ne vazh nr 1924/2 dt 10.04.2019,,vazh marr nderveprimi nr 110/1 dt 20.01.2021 fat nr 148/2021 dt 07.12.2021 pv marr ne dor nr 3063 dt 28.12.2021 raport permbledhes nr 2915 dt 09.12.2021
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,708,816 2022-01-17 2022-01-18 92310130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder Sherbime laboratorike mjekesore kon ne vazh nr 1924/2 dt 10.04.2019,,vazh marr nderveprimi nr 110/1 dt 20.01.2021 fat nr 166/2021 dt 23.12.2021 pv marr ne dor nr 3064 dt 28.12.2021 raport permbledhes nr 3070 dt 29.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,339,771 2022-01-06 2022-01-11 66710130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 163/2021 date 2212.2021 akt kol date 30.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 486,975 2022-01-06 2022-01-11 66810130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 171/2021 date30 12.2021 akt kol date 31.12.2021