Treasury Transactions 2019-2025

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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 6,290,931,005.00 791 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 Lushnje (0922) LABORATORY NETWORKS Lushnje 3,900,000 2025-03-28 2025-04-02 14910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.27 dt.05.03.2025, permbledhese e analizave te bera nga dt.01-28.02.2025, PV marrjes ne dorezim dt.05.03.2025, kontr.nr.79/1 dt.20.01.2021
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,285,767 2025-03-28 2025-04-01 8110130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 sherbimi mjekesor laboratorik, kont PPP nr 924/2 dt 10.04.2019 ne vazhd, ft nr 280 dt 10.01.25, pvmd nr 198/2 dt 28.01.25, ft nr 5 dt 05.02.25, pvmd nr 180 dt 25.02.25
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,400,000 2025-03-28 2025-04-01 13110130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE LIK FAT NR 31 DT 06.03.2025,UB 17732,KON 1924/2 DT 10.04.2019,RAPORT PERMBLEDH 01.02.2025-26.02.2025,PROCES VERBAL 336/1 DT 06.03.2025 PROT,URDH PROT NR 106 DT 22.01.2025,SHERBIME LABORATORIKE
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,100,000 2025-03-25 2025-03-26 13810130182025. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 37/2025 dt 07.03.2025 sipas marreveshjes se nderveprimit
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,500,000 2025-03-25 2025-03-26 14310130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.112019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 246 DT 23.12.24 DHE 267 DT 08.01.2025,UB 42555
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,000,000 2025-03-12 2025-03-13 9310130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 ST 10.04.2019 FAT NR 30 DT 06.03.2025 RELACION NR 1118 DT 11.03.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 10,000,000 2025-03-06 2025-03-07 6310130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 12/2025 dt 5.02.25, Raport përmbledhës
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,937,891 2025-03-05 2025-03-07 15910130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherbimi analizave laboratorike kontrate PPP fat.9/2025
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,927,803 2025-03-06 2025-03-07 18410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat sherbim laboratory  ft nr 8 dt 05.02.2025 sit nr 8/9 dt 04.2.2025 pv nr 1251 dt 28.02.2025
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 193,839 2025-03-05 2025-03-06 6110130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni  sherbime laboratorike kont vazhdim nr 1924/2dt 10.04.2019  ft nr 279  dt 10.01.2025 .2025 akt kol dt 10.01.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,210,280 2025-03-05 2025-03-06 6110130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 230/2024 dt 2.12.24, Raport përmbledhës
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,630,043 2025-03-05 2025-03-06 6210130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 272/2025 dt 8.01.25, Raport përmbledhës
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,740,046 2025-03-05 2025-03-06 6210130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni  sherbime laboratorike kont vazhdim nr 1924/2dt 10.04.2019  ft nr 6/2025  dt 05.02.2025 .2025 akt kol dt 05.02.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,342,823 2025-03-05 2025-03-06 7610130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21vkm nr 15 dt 09.1.25 fat nr 15 dt 05.02.25,rap per nr 8/8 dt 04.2.25,pv 457 19.02.25
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,086,986 2025-02-28 2025-03-03 4810130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM I LABORATORIT KONT NR 1924/2 DT 10.04.2019 FAT NR 17 DT 05.02.2025 RELACION NR 652 DT 13.02.2025 AKT VERIFIKIM DT 13.02.2025
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 6,500,000 2025-02-19 2025-03-03 13710130512025 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim laboratori    kont vazhdim PPP  nr 1924/2  dt 10.04.2019 ft nr 4  dt 05.02.2025.p.v mar dorz   dt 01-29.12.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,152,384 2025-02-25 2025-02-27 7410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.13 dt.5.2.2025, permbledhese e analizave te bera nga dt.01-31.01.2025, Pcv marrjes ne dorezim dt.5.2.2025, kontr.nr.79/1 dt.20.01.2021
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,000,000 2025-02-25 2025-02-27 6910130842025 Te tjera materiale dhe sherbime speciale Lik laboratori fat nr 16 dat 05.02.2025,proces verbal nr 189/1 prot dat 13.02.2025,relacion nr 189 dat 13.02.2025,akt verifikim nr 3 dat 06.01.25 mbi relacionin nr189 dat 13.02.2025,kontrata ppp nr 1924/2 dat 10.04.2019 per Spitalin Sr 2025
    Sp. Berati (0202) LABORATORY NETWORKS Berat 1,662,273 2025-02-24 2025-02-26 13010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  sherbim laboratori  ft nr 282 dt 10.01.2025 situacioni nr 5/3 dt 28.01.2025 pv nr 361 dt 20.01.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,000,000 2025-02-20 2025-02-21 1910131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherb laboratorik Janar 2025 Kontr ne vazhd 166 dt 22.1.2021 Ft 7 dt 5.2.2025 Pv dt 5.2.2025