Treasury Transactions 2019-2024

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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
  • 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 5,551,114,409.00 699 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 Lezhe (2020) LABORATORY NETWORKS Lezhe 4,989,943 2021-10-28 2021-11-01 43610130212021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 90 DT 14.10.2021,KONTRATE NR 1924/2 DT 10.04.2019,,SITUACION NR 174/4 DT 15.10.2021,URDHER NR 90 DT 21.07.2021,SHERBIME LABORATORI
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 58,034,450 2021-10-22 2021-10-26 238810130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT- sherbim laboratorik kont vazhdim nr 1924/2 date 10.04.2019 fat nr 96/2021 date 14.10.2021 sit gusht 2021
    Spitali Fier (0909) LABORATORY NETWORKS Fier 11,930,559 2021-10-19 2021-10-22 72910130172021 Te tjera materiale dhe sherbime speciale Spiatli Fier 1013017, sherbimi i analizave laberatorike, kont 1924/2 e MSHMS, UD 2534 dt 07.06.2021 per plotesimin e formulareve, UD 2891 dt 25.06.21, per monit., fat 76/2021, akt verifiki, rela. 4675 dt 13.10.21 per..ha 01.08.21dr 31.08.21
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,984,250 2021-10-14 2021-10-18 46010130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 66/2021 date 16.09.2021 akt kol date 10.09.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 7,491,671 2021-10-14 2021-10-18 61910130512021 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 65/2021 dt 16.09.2021 P.V Gusht nr 215/28 dt 13.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 2,258,360 2021-10-05 2021-10-07 222410130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23.10.2020..sit per muajin Korrik 2021.fat pjesore nr 64/2021 dt 9.9.2021
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 4,381,062 2021-09-30 2021-10-01 41410130212021 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 71 DT 22.09.2021,URDHR NR 90 DT 21.07.2021,KONTRATE NR 1924/2 DT 10.04.2021,SITUACION NR 156 DT 23.09.2021,SHERBIME LABORATORI
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,720,843 2021-09-28 2021-09-30 42810130502021 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ. Sherbim mjeksor laboratorik .kont part.pub nr.1924/2 date 10.04.2019 marr nderv. nr.71 dt 26.01.2021 ft nr 28/2021 date 13.08.2021 rap permb dt 31.07.2021 pv dt 03.08.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,399,611 2021-09-28 2021-09-30 43110130502021 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ. Sherbim mjeksor laboratorik .kont part.pub nr.1924/2 date 10.04.2019 marr nderv. nr.71 dt 26.01.2021 ft nr 18/2021 date 03.08.2021 rap permb dt 30.06.2021 pv dt 03.08.2021
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,210,947 2021-09-29 2021-09-30 69610130172021 Te tjera materiale dhe sherbime speciale Spiatli Fier 1013017, sherbim ananlize laberatori, kont PPP nr 1924/2 dt 10.04.2019 MSHMS, UD 2534 dt 07.06.21 per plot. form., UD 2891 dt 25.06.21, kom. e mon., fat 9/2021, per.01.07 der 31.07.2021, rel. 4452 dt 28.09.21, akt ver.28.09.
    Spitali Fier (0909) LABORATORY NETWORKS Fier 11,921,883 2021-09-29 2021-09-30 69710130172021 Te tjera materiale dhe sherbime speciale Spiatli Fier 1013017, sherbim ananlize laberatori, kont PPP nr 1924/2 dt 10.04.2019 MSHMS, UD 2534 dt 07.06.21 per plot. form., UD 2891 dt 25.06.21, kom. e mon., fat 51/2021, per.01.07 der 31.07.2021, rel. 4452 dt 28.09.21, akt ver.28.09.
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 55,226,680 2021-09-21 2021-09-23 216410130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23.10.2020..sit per muajin Korrik 2021.fat pjesore nr 64/2021 dt 9.9.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,189,672 2021-09-16 2021-09-20 15510131042021 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 60/2021 dt 08.09.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 7,771,709 2021-09-15 2021-09-16 56410130512021 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 1/2021 dt 09.07.2021 P.V Korrik
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,273,445 2021-09-09 2021-09-10 60010130162021 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 53/2021 dt 16.08.2021 situac dt 31.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 3,328,877 2021-09-08 2021-09-10 15010131042021 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 29/2021 dt 13.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 56,593,813 2021-09-07 2021-09-08 198310130492021 Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23.10.2020..sit per muajin Qershor 2021.fat nr 16/2021 dt 30.7.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,108,097 2021-08-31 2021-09-01 34510130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 26/2021 date 13.08.2021 akt kol nr 1 date 30.08.2021
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 1,773,920 2021-08-31 2021-09-01 34410130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 2/2021 date 09.07.2021 akt kol nr 1 date 30.08.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 3,211,721 2021-08-26 2021-08-30 47610130512021 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 26/2021 dt 08.06.2021 P.V Maj