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
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,000,000 2023-10-24 2023-10-26 74310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion nr 4672 dt 13.10.2023 nga subjekti nr 130 dt 09.10.2023, akt rakordim nr 4756 dt 19.10.2023 ft nr 208 dt 06.10.2023 shkresa nr 152/1 dt07.02.2023 ub nr 17 dt 13.02.2023 kontrat 3737
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,523,897 2023-10-24 2023-10-26 44610130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 205/2023 dt 05.10.2023,akt kolaud 05.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 64,192,822 2023-10-19 2023-10-25 231910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike vazhdim kontrate nr 1924/2 date 10.04.2019 ft nr 223/2023 date 09.10.2023 situacion periudhe GUSHT 2023 rel monitorim nr 10/178 date 10.10.2023
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,000,000 2023-10-23 2023-10-24 68710130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,FAT NR 113/2023 DT 20.10.2023,UB 42555
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,982,790 2023-10-19 2023-10-23 49810130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Shtator 2023, fat.fisk.nr.213 dt.05.10.2023, PV marrje dorezim komisioni dt.05.10.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,910,124 2023-10-17 2023-10-20 93310130512023 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.204 dt 05.102023 , p.v nr.215/110 dt 13.10.2023 sit periudhe 01-30.09.2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,098,423 2023-10-19 2023-10-20 76910130232023 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 130/16 dt 09.10.23, pv nr 2708 dt 12.10.23, fat nr 215/2023 dt 05.10.23
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,773,492 2023-10-13 2023-10-17 42710130882023 Materiale dhe pajisje labratorik e te sherbimit publik Sp Obst Koço Gliozheni,lik sherbime laboratori ,vazhd kontrate 1924/2 dt 10.04.2019,fat 195/2023 dt 04.09.2023,akt kolaud 04.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 66,578,800 2023-10-11 2023-10-16 221910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, sherbime laboratorike, vazhdim kontrate nr 1924/2 date 10.04.2019, ft nr 203/2023 date 29.09.2023, relacion mbi monitorim nr 10/171 date 03.10..2023
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,536,500 2023-10-13 2023-10-16 29110130152023 Te tjera materiale dhe sherbime speciale 2023,Spitali Diber 1013015,Shpenzime per sherbime lab,kontrate PPP nr 1924/2 dt 10.04.2019,marrveshje nderv,ft nr 219 dt 05.10.2023,pv nr 875/1 dt 13.10.2023rap permbl nr 875 dt 10.10.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,622,872 2023-10-12 2023-10-13 49310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 218 dt 05.10.2023
    Spitali Fier (0909) LABORATORY NETWORKS Fier 8,500,000 2023-10-06 2023-10-10 64610130172023 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb.analiz.laborator. kontr.PPP 10.04.2019 fat.181/2023 relacion
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,678,344 2023-10-02 2023-10-03 63410130162023 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 07.09.2023 fat nr 184/2023
    Sp. Berati (0202) LABORATORY NETWORKS Berat 4,500,000 2023-09-28 2023-09-29 65610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat sherbim laboratori situacion 4092 dt 08.09.2023 akt rakordim 3290 dt 24.07.2023 ft nr 180/2023 dt 04.09.2023 shkresa nr 152/1 dt 07.02.2023, ub nr 17 dt 13.02.2023 kontrata nr 3737/1 dt 04.09.2021
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,200,000 2023-09-27 2023-09-28 40710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekzaminime laboratorike kon n.1924/2 dt.10.04.2019 shkres n.145/7 dt.06.02.2023 pv n.1620 dt.08.09.2023 ft n.192/2023 dt.04.09.2023 gusht 2023
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 2,200,000 2023-09-27 2023-09-28 398.10130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Diatr n.25710 ekzaminime lab Kon n.1924/2 dt.10.04.2019 shkrese n.145/7 dt.06.02.2023 pv n.1061 dt.06.06.2023 ft n.119/2023 dt.02.06.2023 maj 2023
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 5,892,654 2023-09-27 2023-09-28 53210130242023 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 189 DT 04.09.2023 RELACION NR 3697 DT 20.09.2023 AKT VERIFIKIM DT 20.09.2023
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 4,376,390 2023-09-26 2023-09-27 68610130232023 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 121/14 dt 07.09.23, pv nr 2446 dt 14.09.23, fat nr 187/2023 dt 04.09.23
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,292,739 2023-09-25 2023-09-26 85410130512023 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.176 dt 4.09.2023 , p.v nr.215/105 dt 15.09.2023 sit periudhe 01-31.08.2023
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 2,424,650 2023-09-22 2023-09-25 43010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" egzaminime laboratorike fat nr 190 dt 04.09.2023