Treasury Transactions 2019-2025

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 6,022,169,060.00 743 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 4,881,134 2024-07-31 2024-08-01 56910130232024 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  125  01.07.24,raport perm nr 69/8 4.7.24pv nr1910 24.7.24
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,123,670 2024-07-30 2024-08-01 59610130172024 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE SPITALI FIER FAT 101/2024 DT 06/06/2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,600,000 2024-07-30 2024-07-31 31410130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Qershor 2024, fat.fisk.nr.136 dt.02.07.2024, PV marrje dorezim komisioni dt.02.07.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,768,744 2024-07-30 2024-07-31 30510130152024 Te tjera materiale dhe sherbime speciale 2024 Spitali Diber shpenzime per sherbime laboratorike mjeksore me partneritet publik,privat kon pppnr 1924/2 dt 10.04.2019 marrv ndervep nr 87 dt 06.10.2020 ft nr128 dt01.07.2024 raport permble 69/15 dt 04.07.2024 pv nr 568/1 dt 29.07.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,922,557 2024-07-29 2024-07-30 27310130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik QERSHOR  2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.119/2024 dt 01.07.2024, PV nr.198/5 dt 23.07.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2024-07-26 2024-07-29 45610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese  sherbimi i laboratorit   sit 69/9 dt 04.07.2024  pv i rakordimit 3421 dt 17.07.2024 fat 133/2024 dt 02.07.2024  kont 1924/1 dt 13.07.2021 vendimi 26 dt 17.01.2024   kontrata 3737/1 dt 04.09.2021
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,300,000 2024-07-26 2024-07-29 46010130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 106/2024 DT 06.06.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,000,000 2024-07-24 2024-07-25 44110130162024 Sherbime te tjera 2024 Spitali Civil sherb i laboratorit koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 112/2024 situac 06.06.2023 mareveshje nr 4/4 dt 22.01.2021
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,800,000 2024-07-24 2024-07-25 39410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratorike fat nr 137/2024 dt 02.07.2024  mareveshje nderveprimi
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,647,146 2024-07-23 2024-07-24 32910130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 127 DT 01.07.2024 RELACION NR 2814 DT 12.07.2024 AKT VERIFIKIMI DT 12.07.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,723,704 2024-07-18 2024-07-19 13110131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik Qershor 2024 Kontr ne vazhd 166 dt 22.1.2021 fT 121 DT 1.7.2024 Pv dorz dt 1.7.2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,300,000 2024-07-18 2024-07-19 38310130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.134 dt.02.07.2024,RAPORT PERMBLEDHES NR.801 DT.05.07.2024,PROC VERB DT.08.07.2024,KONTR 1924/2 DT.10.204.2019 SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 3,138,728 2024-07-17 2024-07-18 320210130882024 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 97  dt 06.06.2024,akt kolaud dt 06.06.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,947,979 2024-07-15 2024-07-16 28910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike te kont nr 1924/2 dt10.04.2019 shkrese nr 463 dt 26.01.2024 fat nr 129dt 01.07.2024 analiza muaji qershor  2024 PV nr 1485dt 05.07.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,930,000 2024-07-15 2024-07-16 28810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike te kont nr 1924/2 dt10.04.2019 shkrese nr 463 dt 26.01.2024 fat nr 116dt 10.06.2024 analiza muaji maj 2024 PV nr 1190/1dt 10.06.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,436,063 2024-07-11 2024-07-15 23510130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik MAJ 2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.98/2024 dt 06.06.2024, PV nr.198/4 dt 01.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 66,523,885 2024-07-10 2024-07-15 142310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10/04/2019,ft nr 131/2024 dt 02.07.2024, situacion periudha MAJ 2024, rel mbi monitorim nr 15/97 dt 02.07.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,476,932 2024-07-02 2024-07-03 48910130232024 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  105 6.06.2024,raport perm 56/4dt 06.06.24Pv 24.06.24
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 14,999,571 2024-07-01 2024-07-02 78210130512024 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 118 dt 12.06.2024, p.v sherbimi  nr 215/130 dt 20.05.2024 periudhe 01.05.2024-31.05.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,400,000 2024-07-01 2024-07-02 29310130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 111 DT 10.06.2024 RELACION NR 2593 DT 26.06.2024 AKT VERIFIKIMI DT 26.06.2024