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 5,741,370,503.00 713 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
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 45,097,818 2024-02-28 2024-03-04 12810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft2/2024 date 29/01/2024, situacion periudhe 12-31 Dhjetor 2023, relacion mbi monitorim nr 15/23 dt 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 1,790,171 2024-02-28 2024-03-04 13510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, vazhdim kontrate 1924/2 date 10.04.2019, ft 323/2024 date 05/01/2024, situacion periudhe 01-11 Dhjetor 2023, relacion mbi monitorim nr 15/11 dt 11/01/2024
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 192,356 2024-02-28 2024-03-01 6910130882024 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 306 dt 3.1.2024,aktkolaud dt 3.1.2024
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 1,924,375 2024-02-28 2024-03-01 3310130502024 Te tjera materiale dhe sherbime speciale 1013050,Sp Obs Gjin Mbret Geraldine,lik sherb mjekesor laborat, vazhd kontr 1924/2 dt 10.04.2019,fat 4 dt 01.02.2024,proc verb dt 09.2.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,100,000 2024-02-28 2024-02-29 6210130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Janar 2024, fat.fisk.nr.12 dt.02.02.2024, PV marrje dorezim komisioni dt.02.02.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,212,415 2024-02-26 2024-02-28 13910130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi sherbim laboratori sipas kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 316 dt 04.01.2024 p.v sherbimi nr 215/116 dt 08.01.2024 periudhe 01.12.2023-31.12.2023
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 245,840 2024-02-26 2024-02-28 13810130512024 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi sherbim laboratori sipas kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 254 dt 04.12.2023 p.v sherbimi nr 215/114 dt 06.12.2023 periudhe 01.11.2023-30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 571,901 2024-02-16 2024-02-27 7010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike, diference e mbetur nga diferenca e paguar ne ushp 3250 date 04.01.2024, periudhe MARS 2023, ft 102/2023 date 26.05.2023 rel mbi monitorimin 10/110 date 29.05.2023
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,961,861 2024-02-26 2024-02-27 8310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat sherbim laboratory ft nr 7 dt 01.02.2024 sit nr 15/5 dt 05.02.2024 prverbal rakordim 809 dt 16.02.2024 ublerje nr 1 dt 23.01.2024 kontraat nr 3737/1
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,100,000 2024-02-26 2024-02-27 9710130232024 Te tjera materiale dhe sherbime speciale 1013023 sherbime laborat vazh kon MSHMS nr 1924/2 dt 10.04.19,Vazh Marr ndrr Nr 110/1 dt 20.01.21,Vendim kesh Min nr 26 dt 17.01.24fat nr 14 dt 05.02.2024,Rapor perm nr 15/10 dt 05.02.2024Pv nr 403 dt 08.02.2024
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 336,392 2024-02-23 2024-02-26 3110130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 311 DT 03.01.2024 RELACION NR 291 DT 18.01.2024 AKT VERIFIKIMI DT 18.01.2024
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,441,011 2024-02-23 2024-02-26 8910130212024 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT NR 9 DT 01.02.2024,KONTRATE NR 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES NR 199 DT 06.02.2024,SHERBIME LABORATORIKE
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,666,693 2024-02-15 2024-02-16 8310130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 262/2023 situac 5.12.2023 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,653,000 2024-02-15 2024-02-16 8410130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 319/2024 situac 5.12.2023 mareveshje nr 4/4 dt 22.01.2021
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,116,716 2024-02-14 2024-02-15 4210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj ekzaminime laboratorike fat nr 17 dt 01.02.2024
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,649,036 2024-02-13 2024-02-14 5910130152024 1 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbimet laboratorike mjekesore me partneritet publik-privat, fature nr18, dt.01.02.2024, raport permbledhes nr21/1, dt.06.02.2024, proces verbal nr21/2, dt.12.02.2024
    Spitali Fier (0909) LABORATORY NETWORKS Fier 1,805,195 2024-02-12 2024-02-13 3910130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 analia laboratorike kont PPP urdh.fat 317/2024 pvmd
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2024-02-09 2024-02-12 1410130242024 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 16 DT 05.02.2024 RELACION NR 632 DT 07.02.2024 AKT VERIFIKIMI DT 07.02.2024
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 338,128 2024-01-31 2024-02-01 2310130232024 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019, vazhd Marr Nderveprimi nr 110/1 dt 20.01.21, VKM nr 26 dt 17.01.24, rap 1/5 dt04.01.24,fat309/2024 dt03.01.24,pv 171/17.01.24
    Spitali Diber (0606) LABORATORY NETWORKS Diber 121,631 2024-01-30 2024-01-31 2810130152024 Te tjera materiale dhe sherbime speciale 2024, Spitali Diber, 1013015, shpenzime per sherbimet laboratorike mjekesore me partneritet publik-privat, kontrate ppp nr1924/1, dt.10.04.2019, marrveshje nderveprimi nr87, dt.06.10.2020, fature nr312, dt.03.01.2024, proces verbal nr1/9