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
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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 5,551,114,409.00 699 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 Fier (0909) LABORATORY NETWORKS Fier 9,364,501 2024-05-16 2024-05-17 36310130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analizash laboratorike kontrat PPP fat.60/2024 relacion
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,900,000 2024-05-15 2024-05-17 12110130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 84 dat 03.05.2024,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbal nr 417/1 prot dat 07.05.2024,relacioni nr 457 prot dat 07.05.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,000,000 2024-05-15 2024-05-16 23610130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Egzaminime laboratorike,fatura nr. 85/2024,dt. 03.05.2024,relacion dt. 09.05.2024.
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,758,748 2024-05-14 2024-05-15 21910130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore, kontrate ppp nr1924/2, dt10.04.2019, fature nr86, dt09.05.2024, proces verbal nr387/1, dt14.05.2024
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,300,000 2024-05-08 2024-05-13 22310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratory ft nr 58 dt 03.04.2024 prverbal rakordimi nr 1771 dt 17.04.2024 sit nr 32/5 dt 04.04.2024 ublerje 1 dt 23.01.2024 kontrata nr 3737/1 dt 04.09.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,400,000 2024-05-08 2024-05-09 29310130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 71/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 800,000 2024-05-08 2024-05-09 29510130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 11/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,844,755 2024-04-29 2024-05-02 17210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shkurt 2024, fat.fisk.nr.59 dt.02.04.2024, PV marrje dorezim komisioni dt.02.04.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,707,428 2024-04-29 2024-05-02 9910130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 62 dat 02.04.2024,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbal nr 360/1 prot dat 05.04.2024,relacioni nr 360 prot dat 05.04.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 13,888,309 2024-04-30 2024-05-02 53810130512024 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 55 dt 02.04.2024, p.v sherbimi  nr 215/124 dt 20.02.2024periudhe 01.03.2024-31.03.2024
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 10,646,583 2024-04-30 2024-05-02 53710130512024 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 28dt 01.032024, p.v sherbimi  nr 215/121 dt 20.02.2024periudhe 01.02.2024-29.02.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,500,000 2024-04-26 2024-04-29 30710130232024 Te tjera materiale dhe sherbime speciale 1013023 Sherbime laboratorike Vazh kon MSHMS nr 1924/2 dt 10.04.2019 Vendim kesh Minnis 26 dt 17.01.2024.fat nr 64 dt 03.04.2024,,raport permbledhes nr 32/11 dt 04.04.2024,pv nr1045 dt 16.04.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,868,495 2024-04-26 2024-04-29 26910130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 38/2024 DT 07.03.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,048,561 2024-04-25 2024-04-26 13110130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 69 DT 02.04.2024 RELACION NR 1693 DT 18.04.2024 AKT VERIFIKIMI DT 18.04.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,999,637 2024-04-25 2024-04-26 16110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike kont n.1924/2 dt.10.04.2019 shkrese n.463 dt.26.01.2024 ft. 685 dt.02.04.2024 analizat 03-2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,939,570 2024-04-22 2024-04-24 11210130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Sherbim Mjekesor Laboratorik Mars 2024, Kontrat vazhd nr.1924/2 dt 10.04.2019, FT nr.29/2024 dt 01.03.2024, PV nr.198/1 dt 27.03.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,800,000 2024-04-18 2024-04-22 6710131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 70 dt 3.4.2024 Pv 3.4.2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,163,109 2024-04-19 2024-04-22 20910130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.61 DT.02.04.2024,RAPORT PERMBLEDHES NR.443T.004.04.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,000,000 2024-04-18 2024-04-19 17410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratike fat nr 66 dt 03.04.2024 ,relacion nr 513 prot dt 09.04.2024
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,554,329 2024-04-17 2024-04-18 16510130152024 Te tjera materiale dhe sherbime speciale 2024 Spitali Diber Shpenzime per sherbime laboratorike,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nderveprimi nr 87 dt 06.10.2020,grafik likuiditeti fat nr 67 dt 02.04.2024 rap permbledhenr 210/1 dt 08.04.2024 pv nr 210/2 dt 17.04.2024