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
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 13,883,289 2022-04-07 2022-04-08 26610130512022 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 12/2021 dt 04.02.2022 pv nr 215/44 dt 08.02.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,707,945 2022-04-05 2022-04-06 19710130162022 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 45/2022 situac dt 03.03.2022
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,405,020 2022-03-31 2022-04-01 12910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . material mjekimi ,fatura nr. 50,dt.08.03.2022.Kontrata nr. 1924/2,mareveshje nderveprimi nr. 27,dt.11.01.2022.
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,000,000 2022-03-17 2022-04-01 17610130162022 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 45/2022 dt 07.03.2022 situac dt 08.03.2022
    Spitali Fier (0909) LABORATORY NETWORKS Fier 15,286,927 2022-03-29 2022-03-31 17810130172022 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analiza laborat. kontr.PPP 10.04.2019 urdh..07.06.2021 fat.14/2022 relac. akt- verif
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,151,494 2022-03-30 2022-03-31 9810130882022 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 602- sherbim laboratorike vazhdim kont nr 1824/2 dt 10.04.2019 mar nderveprimi MSHMS nr 893/1dt 09.09.2020 ft nr 9/2022 dt 04.02.2022 akt kol dt 31.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 77,722,682 2022-03-24 2022-03-25 59410130492022 Te tjera materiale dhe sherbime speciale 1013049 QSUT sherbime laboratorike Kontrate vazhdim nr 1924/2 dt 10.04.2019 situacion dhjetor 2021 fat nr 197/2022 dt 25.02.2022 urdher nr 345 dt 23.10.2020
    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