Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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.
    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 Korce (1515) LABORATORY NETWORKS Korçe 6,800,000 2024-06-24 2024-06-25 37610130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 92/2024 DT 08.05.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2024-06-24 2024-06-25 28310130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Maj 2024, fat.fisk.nr.104 dt.06.06.2024, PV marrje dorezim komisioni dt.06.06.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 14,698,989 2024-06-24 2024-06-25 76610130512024 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 89 dt 08.05.2024, p.v sherbimi  nr 215/128 dt 20.05.2024periudhe 01.04.2024-30.04.2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,950,000 2024-06-21 2024-06-24 33110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratorike fat nr 108/2024 dt 06.06.2024 sipas mareveshjes se nderveprimit
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,050,000 2024-06-13 2024-06-18 10510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Maj 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 99 dt 6.6.2024 Pv 6.6.2024
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,850,000 2024-06-13 2024-06-14 25110130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore, kontrate ppp, nr1924/2, dt10.04.2019, fature nr 109dt06.06.2024, proces verbal nr483/1, dt13.06.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,400,000 2024-06-12 2024-06-13 38510130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 91/2024 situac 15.05.2023 mareveshje nr 4/4 dt 22.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 59,465,128 2024-06-11 2024-06-13 110610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate 1924/2 dt 10.04.2019, ft nr 95/2024 dt 29.05.2024 situacion periudhe PRILL 2024 rel mbi monitorimin nr 15/80 date 29.05.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,990,772 2024-06-07 2024-06-10 244210130882024 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 76 dt 03.05.2024,akt kolaud dt 03.05.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 4,125,569 2024-06-04 2024-06-06 18110130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik Prill 2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.77/2024 dt 03.05.2024, PV nr.198/3 dt 27.05.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,400,000 2024-06-04 2024-06-05 39810130232024 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 nr 26 dt 17..01.2024,fat nr 83 dt 08.05.2024,raport perm nr 45/11 dt 03.05.24
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,700,000 2024-05-30 2024-06-03 23010130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Prill 2024, fat.fisk.nr.82 dt.03.05.2024, PV marrje dorezim komisioni dt.03.05.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,134,493 2024-05-24 2024-05-29 9410131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Mars 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 90 dt 8.5.2024 Pv dt 8.5.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,900,000 2024-05-27 2024-05-28 21210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike shkres n,1924/2 dt 10.04.2019 shkrese n.463  dt 26.01.2024 ft n.87/2024 dt 08.05.2024 04-2024 pv dt.477 dt.08.05.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,000,000 2024-05-24 2024-05-27 20010130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 88 DT 08.05.2024 RELACION NR 1942 DT 09.05.2024 AKT VERIFIKIMI DT 09.05.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,900,000 2024-05-23 2024-05-24 32810130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 65/2024 DT 09.04.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,554,009 2024-05-23 2024-05-24 29010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratory ft nr 78 dt 03.05.2024 ublerje nr 1 dt 23.01.2024 situacion nr 45/5 dt 03.05.2024 kontrata nr 3737/1 dt 04.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 50,026,877 2024-05-15 2024-05-22 86710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019 , situacion periudhe MARS 2024 ft nr 75/2024 dt 30.04.2024 rel mbi monotiroimin nr 15/69 dt 03/05/2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2024-05-21 2024-05-22 28010130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.80 DT.08.05.2024,RAPORT PERMBLEDHES NR.593.DT 07.05.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,480,148 2024-05-17 2024-05-20 218210130882024 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 56 dt 02.04.2024,akt kolaud dt 02.04.2024