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 5,741,370,503.00 713 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
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 56,000,000 2022-08-31 2022-09-01 263810130492022 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 Qershor fat nr 213/2022 dt 09.08.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/169 dt 10.08.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 1,927,064 2022-08-26 2022-08-29 40310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekesore fat nr 205/2022 dt 03.08.2022 rakordim analizash shkresa nr 624 dt 08.08.2022 mareveshje nderveprimi nr 27 prot dt 11.01.2022
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 5,137,154 2022-08-23 2022-08-29 21210130842022 Te tjera materiale dhe sherbime speciale lik per laboratorin fat nr 70,93,128 dat 06.04.2022,06.05.2022,01.05.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,271,319 2022-08-19 2022-08-22 45010130162022 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 137/2022 situac dt 03.06.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,728,681 2022-08-19 2022-08-22 45110130162022 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 situac dt 06.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,462,721 2022-08-16 2022-08-18 19410131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laborat, kontr ne vazhd nr 166 dt 22.01.2021, ft nr 210/2022 dt 03.08.2022, pv md dt 03.08.2022
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,820,000 2022-08-15 2022-08-17 41410130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 209 DT 03.08.2022,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 129/6 DT 03.08.2022,URDHER NR 90 DT 21.07.2021SHERBIME LABORATORIKE
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,300,000 2022-08-12 2022-08-15 53110130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.167/2022 relac. akt- verif
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,878,219 2022-08-12 2022-08-15 40910130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 176 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 61,000,000 2022-08-03 2022-08-05 229310130492022 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 Maj fat nr 159/2022 dt 29.06.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/117 dt 30.06.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,000,000 2022-08-01 2022-08-03 45210130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.132 dt.02.06.2022,PV komisioni marrje ne dorezim dt.02.06.2022,per analizat e kryera per periudhen 01-31.05.2022,kontr.nr.79/1 dt.20.01.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,407,240 2022-07-29 2022-08-01 35810130502022 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ ''M.Geraldine'' 602-sherb mjeksor lab vazhdim kont nr 1824/2 dt 10.4.2019 marreveshje nder nr 71 dt 26.01.2021 ft nr 164/2022 dt 04.07..2022 pv dt 04.07.2022 raport pembledhese 1-30.6.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,308,825 2022-07-28 2022-08-01 32210130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni lik sherbime laboratorike prill 2022, kontrate ne vazhdim 1924/2 dt 10.4.2019 MARR NERVEP NR 893/1 dt 9.9.2020 akt kolaudimi dt 27.7.2022 ft 82/2022 dt 5.5.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,484,426 2022-07-29 2022-08-01 32310130882022 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 127/2022 dt 01.06.2022 akt kol dt 27.07.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,602,155 2022-07-26 2022-07-28 46310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagar kontrata nr.1924/1, dt.13.07.2021, fatura nr.168/2022, dt.04.07.2022, situacioni nr.2592, dt.08.07.2022, testet qershor 2022
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 15,257,450 2022-07-26 2022-07-27 34710130192022 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 44/2022,156/2022 DT 07.03.2022,16.06.2022,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 2,200,000 2022-07-25 2022-07-26 36010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Material mjekimi,fatura nr.175,dt. 05.07.2022.Kontrate nr. 1924/2.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,800,000 2022-07-20 2022-07-25 16110131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratorik, kontr ne vazhd nr 1924/2 dt 10.04.2019, ft nr 183/2022 dt 05.07.2022, pv md dt 06.07.2022
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,740,938 2022-07-20 2022-07-22 36210130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 fat 131 dt 01.06.2022
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 72,146 2022-07-13 2022-07-18 32210130502022 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 1612022 dt 01.07.2022