Treasury Transactions 2019-2025

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Transactions Value:

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 6,182,856,434.00 770 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 Shkoder (3333) LABORATORY NETWORKS Shkoder 5,653,687 2024-12-27 2024-12-30 108910130232024 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime laoratorike  vazh kon MSHMS PPP nr 1924/2 dt 10.04.2019 Vazh marr ndervprimi nr 110/1 dt 20.01.21,Vendim keshillit te ministrave  26 dt 17.01.24,fat  223 02.12.24,rapo104/8 dt 04.12.24 pv nr3290 19.12.24
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 12,126,967 2024-12-27 2024-12-30 79810130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 231,246/2024 DT 02,23.12.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,821,847 2024-12-26 2024-12-27 100010130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizash laboratorike kontr.1924/2 fat.229/2024 relacion
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,781,373 2024-12-26 2024-12-27 54310130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbimet laboratorike mjekesore, fature nr226 dt02.12.2024, raport permbledhes nr104/15 dt04.12.2024, proces verbal nr945/1 dt24.12.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,786,838 2024-12-24 2024-12-26 63910130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 228 dt 2.12.2024,akt kolaud dt 2.12.2024
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,019,596 2024-12-23 2024-12-26 43710130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 224 dat 02.12.2024,kontrata ppp nr 1924/2 dat 10.04.2019 dhe sipas akt verifikimit  nr 40 te dates 06.12.2024,proces verbal nr 1160/1 prot dat 06.12.2024,relacioni nr 1160 prot dat 06.12.2024,per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,771,154 2024-12-24 2024-12-26 150810130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, Sherbim Laboratori, sipas Kont vazhdim nr 1924/2 PPP dt 10.04.2019, FT nr 237  dt 03.12.2024, p.v sherbimi  nr 215/139 dt 03.12 2024 periudhe 01.11.2024-30.11.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,773,379 2024-12-20 2024-12-23 65710130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Nentor 2024, fat.fisk.nr.222 dt.02.12.2024, PV marrje dorezim komisioni dt.02.12.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,567,608 2024-12-20 2024-12-23 93910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese   laboratori bashkelidhur ft nr 232 dt 02.12.2024,dituacioni  nr 104 dt 05.12.2024,pvrakordimi nr 6525 dt 13.12.2024,sipas ub nr 1 dt 23.01.2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,200,799 2024-12-20 2024-12-23 69110130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT 240 DT.18.12.2024,RAPORT PERMBLEDHES DT 01.12.2024-16.12.2024 ,pv  nr 1423/1 dt 16.12.2024 KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,150,000 2024-12-19 2024-12-20 60910130882024 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 Mater K.Gliozheni,lik sherb laboratorike, vazhd kontrate nr 1924/2 dt 10.04.2019,fat nr 216 dt 07.11.2024,akt kolaud dt 07.11.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,060,251 2024-12-18 2024-12-19 54610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike ft n.227 dt.02.12.2024 sipas shkresse 463 dt.26.01.2024 pv n 2835 dt.05.12.2024 analizat 11-2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,000,000 2024-12-18 2024-12-19 56110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike ft n.197 dt.04.10.2024 sipas shkreses 463 dt.26.01.2024 sh 88/10 dt.03.10.2024 pv n 2308 dt.04.10.2024 analizat 09-2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,106,442 2024-12-18 2024-12-19 54510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike ft n.209 dt.07.11.2024 sipa shkresse 463 dt.26.01.2024 pv n 2565 dt.11.1.2024 analizat 10-2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2024-12-17 2024-12-18 81210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 233/2024 dt 02.12.2024 sipas akt mareveshjes
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,793,065 2024-12-16 2024-12-18 22910131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Nentor 2024 Kontr ne vazhd 166 dt 22.1.2024 Ft 236 dt 3.12.2024 Pv dt 3.12.2024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,956,782 2024-12-13 2024-12-17 96410130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizash laboratorike kontr PPP  fat.213 relacion
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,600,000 2024-12-10 2024-12-11 65610130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.238 DT.03.12.2024,RAPORT PERMBLEDHES NR.1375/2 .DT02.12.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 8,390,131 2024-12-06 2024-12-10 75510130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 211/2024 DT 07.11.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,050,004 2024-12-05 2024-12-10 40110130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 208 dat 07.11.2024,kontrata ppp nr 1924/2 dat 10.04.2019 dhe sipas akt verifikimit te dates 04.10.2024,proces verbal nr 1113/1 prot dat 12.11.2024,relacioni nr 1113 prot dat 12.11.2024,per Spitalin Sr 2024