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 5,551,114,409.00 699 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 Fier (0909) LABORATORY NETWORKS Fier 10,000,000 2022-05-25 2022-05-30 31810130172022 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 Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,510,818 2022-05-27 2022-05-30 24910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 95 dt 06.05.2022 rakordim dt 05.05.2022 kontr 1924/2 dt 11.02.2019
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,977,485 2022-05-26 2022-05-27 14210130842022 Te tjera materiale dhe sherbime speciale fat nr 25 dat 07.02.2022,p-verbali dat 10.02.2022,kontrata dat 10.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 75,879,321 2022-05-23 2022-05-26 157410130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602- sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion Shkurt fat nr 78/2022 dt 19.04.2022 urdher nr 345 dt 23.10.2020 relacion nr 95/79 dt 19.04.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,262,896 2022-05-20 2022-05-24 30410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 87 dt 06.05.2022 prverbal 1492 dt 18.05.2022 per,bledhes 87/5 dt 09.05.2022 shkresa nr 1682/1 dt 23.03.2022
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,934,946 2022-05-18 2022-05-23 18510130502022 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 10/2022 dt 4.02.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 6,037,000 2022-05-18 2022-05-20 29710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 111 dt 16.05.2022 raport nr 43/5 dt 08.03.2022prverbal 1048 dt 06.04.2022 shkresa nr 1682/1 dt 23.03.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,250,000 2022-05-18 2022-05-20 29610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 106, 107 dt 16.05.2022 raport dt 29.12.2021 nr 212/4, prverbal 571, 32 dt 15.02.2022 shkresa nr 1682/1 dt 23.03.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 6,289,000 2022-05-18 2022-05-20 29510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 103 dt 16.05.2022 shkresa nr 1682/1 dt 23.03.2022 raport nr nr 16/1 dt 09.02.2022, prverbal nr 834 dt 09.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,418,670 2022-05-12 2022-05-16 10010131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 , lik sherb laborat , kontr ne vazhd nr 166 dt 22.01.2021, ft nr 81/2022 dt 05.05.2022, pv md dt 05.05.2022
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,201,934 2022-05-10 2022-05-13 27310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 3737/1 dt 04.09.2019 ft nr 87 dt 06.05.2022 shkresa nr 1682/1 dt 23.03.2022 shkresa 73/5 dt 05.04.2022 prv 1240 dt 22.04.2022
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 13,482,138 2022-05-11 2022-05-12 25310130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 42 DT 07.03.2022,FAT 69 DT 06.04.2022,FAT 86 DT 06.05.2022,KONTRATE 1924/2 DT 10.04.2019,RELACION PERMBLEDHES PER SHERBIME LABORATORIKE
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,385,657 2022-05-11 2022-05-12 30710130162022 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
    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