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 5,551,114,409.00 699 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 Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,200,000 2022-06-24 2022-06-27 31010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 136/2022 dt 02.06.2022 aktrakordim, kontr 1924/2 dt 11.02.2019
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,166,828 2022-06-21 2022-06-23 37910130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.85/2022 relac. akt- verif
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,500,000 2022-06-20 2022-06-21 35010130162022 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 90/2022 situac dt 09.05.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2022-06-16 2022-06-20 35810130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.fisk.nr.142 dt.02.06.2022,PV komisioni marrje ne dorezim dt.02.06.2022,per analizat e kryera per periudhen 01-28.02.2022,kontr.nr.79/1 dt.20.01.2021
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,442,163 2022-06-16 2022-06-17 16310130842022 Te tjera materiale dhe sherbime speciale lik fat nr 48 dat 08.03.2022,p-verbali dat 10.03.2022,kontrata dat 10.04.2019 lik per laboratorin e spitalit sr
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,500,000 2022-06-15 2022-06-16 35410130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb labor,kont MSHMS 1924/2 dt 10.04.2019,vazh marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022, fat 114/2022 dt 24.05.2022,pcv md 1122/1 dt 26.05.2022,fat 47/2022 dt 07.03.22,rap perm 8.3.22,refuzim fat 583 dt 16.03.22
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,859,732 2022-06-15 2022-06-16 35210130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratorike,kont MSHMS 1924/2 dt 10.04.2019,vazhdim marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022, ub 1 dt 05.01.2022,fat 68/2022 dt 06.04.2022,pcv md 754/1 dt 07.04.2022,rap permb 754 dt07.04.2022.22
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,591,194 2022-06-15 2022-06-16 35310130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratorike,kont MSHMS 1924/2 dt 10.04.2019,vazhdim marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022, fat 92/2022 dt 06.05.2022,pcv md 1006/1 dt 16.05.2022, rap permb 1006 dt 12.05.2022
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 7,980,039 2022-06-15 2022-06-16 35110130232022 Materiale dhe pajisje labratorik e te sherbimit publik 1013023, sherb laboratorike,kont MSHMS 1924/2 dt 10.04.2019,urdhMSHMS 635 dt 03.09.2021,marrv ndervep 110/1 dt 20.01.2021,vkm 43 dt 19.01.2022, ub 1 dt 05.01.2022,fat 21/2022 dt 07.02.2022,pcv md 435/1 dt 22.01.2022,rap permbl 336dt10.2.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,107,053 2022-06-09 2022-06-14 12910131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik ft sherb laboratori, kontr ne vazhd nr 1924/2 dt 10.04.2019, amendament nr 166 dt 22.01.2021, ft nr 140/2022 dt 05.05.2022, pv md dt 02.6.2022
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 7,200,950 2022-06-09 2022-06-14 44410130512022 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 61/2022 dt 06.04.2022 pv nr 215/57 periudhe 01-31.03.2022
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,489,553 2022-06-08 2022-06-14 23910130882022 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 37/2022 dt 07.03.2022 ,akt kol dt 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 62,702,695 2022-06-09 2022-06-10 177310130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion Mars fat nr 113/2022 dt 17.05.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/102 dt 16.05.2022
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,700,000 2022-06-08 2022-06-09 31310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 135 DT 02.06.2022,KONTRATE NR 1924/2 DT 10.04.2019,URDHER NR 90 DT 21.07.2021,RAPORT PERMBLEDHES NR 100/2 DT 03.06.2022,SHERBIME LABORATORIKE
    Spitali Fier (0909) LABORATORY NETWORKS Fier 3,897,715 2022-06-07 2022-06-08 33110130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh.07.06.2021 fat.67/2022 relac. akt- verif
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 3,381,432 2022-06-02 2022-06-03 27810130242022 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019, RELACION NR 2146 DT 19.05.2022 FAT NR 94 DT 06.05.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,874,643 2022-05-30 2022-06-01 31610130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.nr.57 dt.06.04.2022,PV komisioni marrje ne dorezim dt.06.04.2022,per analizat e kryera per periudhen 01-31.03.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,444,568 2022-05-27 2022-06-01 31510130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.nr.23 dt.07.02.2022,PV komisioni marrje ne dorezim dt.07.02.2022,per analizat e kryera per periudhen 01-31.01.2022,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 527,933 2022-05-27 2022-06-01 31410130222022 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime analiza laboratorike,fat.nr.181 dt.05.01.2022,PV komisioni marrje ne dorezim dt.05.01.2022,per analizat e kryera per periudhen 22.12.2021-31.12.2021,kontr.nr.79/1 dt.20.01.2021
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 20,000 2022-05-31 2022-06-01 142 10130842022 Te tjera materiale dhe sherbime speciale LIK FAT NR 25 DAT 07.02.2022,PROCES-VERBALI DAT 10.02.2022,KONTRATA DAT 10.04.2019