Treasury Transactions 2019-2024

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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 5,007,489,185.00 626 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 5,562,132 2023-12-22 2023-12-26 103910130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 151/15 dt05.12.23, pv nr 3200 dt 14.12.23, fat nr265/2023 dt 04.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 72,060,317 2023-12-19 2023-12-26 303210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,sherbime laboratorike, vazhdim kontrate nr 1924/2 date 10/04/2019, ft nr 274/2023 date 12/12/2023 situacion periudha Tetor 2023 relacion mbi monitorim nr 10/207 date 13/12/2023
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,595,052 2023-12-22 2023-12-26 60110130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 256 dt 04.12.2023,akt kolaud 4.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,023,458 2023-12-18 2023-12-22 35510131042023 Sherbime te tjera 1013104 Spritali Universitar i Traumes 2023 Sherbim laboratorik muaji Nentor 2023, vazhdim kontrat nr 166 dt 22.01.2021 fat tatim nr 257 dt 05.12.2023, p.verb dt 05.12.2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2023-12-20 2023-12-21 100310130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023 (det prap), kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 25/13 dt09.02.23, pv nr 3018 dt 21.11.23, fat nr18/2023 dt 02.02.23
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 2,717,730 2023-12-20 2023-12-21 76910130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT NR 277 DT 18.12.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/22 DT 19.12.2023,PV NR 45/23 DT 19.12.2023,SHERBIME LABORATORIKE
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,096,220 2023-12-18 2023-12-20 54410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike k.1924/2 dt.10.04.2019 shkres n.145/7 dt.06.02.2023 shkr n.151/14 dt.05.12.2023 ft n.270/2023 dt.04.12.2023 nentor 2023 pv n.2372 dt.07.12.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,333,307 2023-12-19 2023-12-20 89610130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 situac dt 05.12.2023 fat nr 262/2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,348,937 2023-12-12 2023-12-18 83110130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.233/2023 relacion
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,722,997 2023-12-15 2023-12-18 38410130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime per sherbime lab,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nr 87 dt 06.10.2020,ft nr 269 dt 04.12.023,rap permbl,pv nr 1034/1 dt 10.12.2023
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2023-12-15 2023-12-18 88310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion nr 5839 dt 07.12.2023 akt rakordim nr 5478 dt 11.12.2023 ft nr 258/2023 dt 06.12.2023 shkresa nr 152/1 dt 07.02.2023 ublerje nr 17 dt 13.02.2023
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2023-12-15 2023-12-18 75910130212023 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 260 DT 06.12.2023,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 45/20 DT 07.12.2023,PROCESVERBAL 45/21 DT 07.12.2023 ,SHERBIME LABORATORIKE
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,701,936 2023-12-14 2023-12-15 38110130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 266 dt 04.12.2023,proces verbal 04.12.2023,kontrat ppp nr 1924/2 dat 10.04.2019 NGA SPITALI SARANDE
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 4,006,962 2023-12-12 2023-12-14 51110130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik sherb mjekesor,vazhd kontr partner publik nr 1924/2 dt 10.04.2019,fat 206/2023 dt 05.10.2023,proc verb dt 06.12.2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,700,000 2023-12-13 2023-12-14 51410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekz laboratori K.1942/2 dt.10.04.2019 shkrese 145/7 143/12 dt.08.11.2023 pv 1997 dt.13.11.2023 ft n.244/2023 dt.09.11.2023 tetor 23
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2023-12-06 2023-12-11 85510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion dt 5037 dt 08.11.2023 prverbal rakordimi 5044 dt 09.11.2023 ft nr 252 dt 30.11.2023 shkresa nr 152/1 dt 07.02.2023 ublerje nr 17 dt 13.02.2023 kontrata nr 1924/1 dt 13.07.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,000,000 2023-12-07 2023-12-11 85810130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 situac dt 09.02.2023 fat nr 236/2023 dt 09.11.2023
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,485,509 2023-12-08 2023-12-11 110110130512023 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- sherbim laboratori , marrveshje ndervep nr.215/13 dt 23.03.2021 mshms kont PPPnr 1924/2 dt 10.04.2019 , ft nr.254 dt 04.12.2023 , p.v nr.215/110 dt 06.12.2023 sit periudhe 01-11 23 30.11.23
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,383,052 2023-12-01 2023-12-04 89510130232023 Te tjera materiale dhe sherbime speciale 1013023 Sherb lab mjek (koncesion) per vitin 2023, vazhd kont MSHMS e PPP 1924/2 dt 10.04.19, vazhd MN 110/1 dt20.01.21,rap permb nr 143/4 dt08.11.23, pv nr 2930 dt 10.11.23, fat nr 239/2023 dt 02.11.23
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,712,476 2023-11-30 2023-12-01 34710130842023 Te tjera materiale dhe sherbime speciale Lik fat nr 240/2023 ,dat 02.11.2023,kontrata ppp nr 1924/2 dat 10.04.2019,proc verbal dat 07.11.2023 per Spitalin Sr 2023