Treasury Transactions 2019-2024

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 4,235,432 2022-02-09 2022-02-11 6710130512022 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 161/2021 dt 22.12.2021 pv dt 01.12-15.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 1,502,460 2022-02-08 2022-02-10 1210131042022 Sherbime te tjera 1013104 Spitali i Traumes 2022 602- sherbim laboratorik Dhjetor 2021 vazhdim kon nr 166 dt 22.01.2021 kont MSHMS NR 1924/2 DT 10.04.2019 pv dt 05.01.2022
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 2,734,110 2022-01-21 2022-01-24 74110130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.170 dt.23.12.2021, PV monitorimi komisioni nr.94 dt.20.01.2022,per peridhen 01-21.12.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,857,185 2022-01-17 2022-01-18 92210130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder Sherbime laboratorike mjekesore kon ne vazh nr 1924/2 dt 10.04.2019,,vazh marr nderveprimi nr 110/1 dt 20.01.2021 fat nr 148/2021 dt 07.12.2021 pv marr ne dor nr 3063 dt 28.12.2021 raport permbledhes nr 2915 dt 09.12.2021
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,708,816 2022-01-17 2022-01-18 92310130232021 Materiale dhe pajisje labratorik e te sherbimit publik Spitali Shkoder Sherbime laboratorike mjekesore kon ne vazh nr 1924/2 dt 10.04.2019,,vazh marr nderveprimi nr 110/1 dt 20.01.2021 fat nr 166/2021 dt 23.12.2021 pv marr ne dor nr 3064 dt 28.12.2021 raport permbledhes nr 3070 dt 29.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,339,771 2022-01-06 2022-01-11 66710130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 163/2021 date 2212.2021 akt kol date 30.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 486,975 2022-01-06 2022-01-11 66810130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 171/2021 date30 12.2021 akt kol date 31.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 2,706,112 2021-12-31 2022-01-07 22310131042021 Sherbime te tjera 1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDKSH 2922/2 dt 26.05.2021 kont 166 dt 22.01.2021 ft nr 162/2021 dt 22.12.2021p v dt 24.12.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,254,648 2021-12-29 2022-01-06 66710130502021 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ. Sherbim mjeksor laboratorik .vazhdim kont part.pub nr.1924/2 date 10.04.2019 marr nderv. nr.71 dt 26.01.2021 ft nr 164/2021 date 22.12.2021 rap permb dt 1-21.12.2021 pv dt 22.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,930,670 2021-12-29 2022-01-06 64510130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 115/2021 date 17.11.2021 akt kol date 21.12.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 1,655,875 2021-12-30 2022-01-06 100710130512021 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 161/2021 dt 2212.2021 P.V Dhjetor nr 215/38 dt 22.12.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,143,162 2021-12-30 2022-01-06 65710130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike vazhdim kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 140/2021 date 06.12.2021 akt kol date 29.12.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 7,073,601 2021-12-30 2022-01-06 87810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 2082 prot dt 14.06.2021, 3737/1 dt 04.09.2021 koncesioni per sherbimin e laboratorit nr 1924/2, vkm nr 300 dt 19.05.2021 ft nr 150 dt 07.12.2021 raporti permbledhes, situacion,rakordim nentor 2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,613,520 2021-12-30 2021-12-31 70510130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.73 dt.22.09.2021, PV monitorimi komisioni nr.1263 dt.21.12.2021,per peridhen 01-31.08.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,727,598 2021-12-30 2021-12-31 70710130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.130 dt.18.11.2021, PV monitorimi komisioni nr.1263/2 dt.22.12.2021,per peridhen 01-31.10.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 459,447 2021-12-30 2021-12-31 70410130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.55 dt.17.08.2021, PV monitorimi komisioni nr.1088/2 dt.20.12.2021,per peridhen 26-31.07.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,316,417 2021-12-30 2021-12-31 70610130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.92 dt.14.10.2021, PV monitorimi komisioni nr.1263/1 dt.21.12.2021,per peridhen 01-30.09.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,126,974 2021-12-30 2021-12-31 70810130222021 Sherbime te tjera 1013022 Spitali Ihsan Cabej Lushnje per sa lik. analiza laboratorike, fat.fiskalizuar nr.147 dt.07.12.2021, PV monitorimi komisioni nr.1275 dt.24.12.2021,per peridhen 01-30.11.2021 sipas pcv te secilit repart,kontr.nr.79/1 dt.20.01.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,491,494 2021-12-29 2021-12-30 88910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit sherb laboratori koncesionar kont nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 167/2021 dt 23.12.2021 situac dt 07.12.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 11,832,383 2021-12-29 2021-12-30 76010130192021 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 143,169/2021 DT 06,23.12.2021,KONTRATE KONCENSION 10 VJET NR 1924/2 DT 19.04.2019,NJ.KONCENSION.NR 2570/25 DT 14.11.2021,RELACION PERMBLEDHES NENTOR-DHJETOR 2021,UB 42555