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 Elbasan (0808) LABORATORY NETWORKS Elbasan 8,100,000 2024-04-16 2024-04-17 27510130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 41/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,400,000 2024-04-16 2024-04-17 26910130172024 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE PER SPITALI FIER FAT 33/2024 DT 04/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 58,046,458 2024-04-08 2024-04-17 39010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, sherbim laboratorik, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 52/2024 dt 29.03.2024, sit periudhe 01-29 Shkurt 2024, rel mbi monitorimin nr 15/54 dt 29.03.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,331,505 2024-04-15 2024-04-16 21210130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 13/2024 DT 01.03.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,601,117 2024-04-11 2024-04-16 6310130842024 Te tjera materiale dhe sherbime speciale Lik fat nr 40 dat 01.03.2024,kontrata ppp nr 1924/2 dat 10.04.2019,proces verbal nr 267/1 dat 06.03.2024,relacioni nr 267 prot dat 06.03.2024 per Spitalin Sr 2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,169,845 2024-04-05 2024-04-08 5510131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik shkurt 2024 Kontr ne vazhdim 166 dt 22.1.2021 Ft 36 dt 4.3.2024 PV dt 4.3.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,399,643 2024-04-04 2024-04-05 22710130232024 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 39 dt 04.03.2024,fat korri nr 50 dt 27.03.2024,raport permbledhes nr 22/12 dt 04.03.2024,pv nr 877 dt 28.03.2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,700,180 2024-04-03 2024-04-05 13210130882024 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 30 dt 07.3.2024,akt kolaud dt 7.03.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,200,000 2024-04-02 2024-04-03 7010130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 31 DT 04.03.2024 RELACION NR 1112 DT 07.03.2024 AKT VERIFIKIMI DT 07.03.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2024-03-28 2024-04-02 11810130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shkurt 2024, fat.fisk.nr.37 dt.04.03.2024, PV marrje dorezim komisioni dt.04.03.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,200,000 2024-03-27 2024-04-02 14110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratori ft nr 32 dt 04.03.2024 situacion nr 22/4 dt 04.03.2024 prverbal nr 1239 dt 08.03.2024 ublerje nr 1 dt 23.01.2024 janar
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,111,015 2024-03-27 2024-03-28 15710130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.34 DT.01.03.2024,RAPORT PERMBLEDHES NR.350 DT.07.03.2024,KONTR 1924/2 DT.10.04.2019 SHERBIME LABORATORIKE
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,000,000 2024-03-26 2024-03-27 11910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike ft n.19/2024 dt 06.02.2024 shkre n.463 dt.26.01.2024 kont n 1924/2 dt.10.04.2019
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 948,670 2024-03-26 2024-03-27 11210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.5417 ekzaminim lab kont n.1924/2 dt.19.04.2019 shkrese n.463 dt.26.01.2024 shkr n.161/3 dt.29.12.2023 ft n.322/2024 dt.04.01.2024
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,900,000 2024-03-26 2024-03-27 12010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike ft n.45/2024 dt 08.03.2024 shkre n.463 dt.26.01.2024 kont n 1924/2 dt.10.04.2019 02-2024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,151,278 2024-03-25 2024-03-26 17910130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb analiza kontr.1924/2 fat.8/2024
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,627,000 2024-03-21 2024-03-25 128101301520241 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbime laboratorike mjekesore me partneritet publik-privat, kontrate PPP nr1924/2, dt.10.04.2019, marrveshje nderveprimi nr87, dt.06.10.2020, fature nr43, dt.07.03.2024, raport permbledhes
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,800,000 2024-03-19 2024-03-20 11810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Egzaminime laboratorike,fature nr 42/2024 dt 04.03.2024
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 2,362,809 2024-03-18 2024-03-19 13110130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 320 DT 04.01.2024,KONTRATE NR 2570/25 DT 04.01.2024,UB 42555
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 242,281 2024-03-12 2024-03-18 2110131042024 Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 sherbim laboartorik, kontr ne vazhd nr. 166 dt. 22.01.2021, fat. nr. 316/2024 dt. 4.01.2024