Treasury Transactions 2019-2026

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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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  • 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 8,551,389,173.00 1,055 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 88,553,038 2026-05-26 2026-06-03 68810130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Lab. vazhdim kontr. nr 1924/2 dt 10.04.19, situc. perdh MARS 2026,rel mbi monit. nr 21/59dt 07.05.26 ft nr 46/26 dt 07.04.26
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,543,684 2026-05-29 2026-06-01 33410130232026 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 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 76/2026 dt06.05.26,rap 38/8 dt05.05.26,pv 1341/1 dt20.05.26
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,800,000 2026-05-26 2026-05-28 345210130222026 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje per sa lik analiza laboratorike, fat.nr.74 dt.06.05.2026, PV komisionit nr.252/3 dt.06.05.2026, Analiza te kryera dt.01-30.04.2026, Kontr.nr.79/1 dt.20.01.2021
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,221,501 2026-05-26 2026-05-28 37810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese laboratori , shkresa nr.352, dt.28.01.2026, pv nr.2191, dt.18.05.2026, permb, nr.38/9, dt.05.05.2026, fatura nr.69, date 06.05.2026
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,687,383 2026-05-26 2026-05-28 18610130502026 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherb mjeksor lab, kont. PPP nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 82 dt 8.5.26, pv rakordimi nr 168/6 dt 8.5.26, pv nr 168/7 dt 8.5.26
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,400,000 2026-05-26 2026-05-28 21510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorik shkr nr 681 dt 26.01.2026 shkr nr 2201 dt 03.04.2026 ft 20 dt 05.02.2026 Janar 2026 ditar 28677
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,100,000 2026-05-26 2026-05-28 21610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorik shkr nr 681 dt 26.01.2026 shkr nr 2201 dt 03.04.2026 ft 42 dt 05.02.2026 Shkurt 2026 ditar 28679
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,028,474 2026-05-26 2026-05-28 31810130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 78 DT 06.05.2026 RELACION NR 2266 DT 25.05.2026 AKT VERIFIKIM DT 25.05.2026
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,500,000 2026-05-25 2026-05-26 35410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  ekzaminime laboratorike fat nr 91/2026 dt 15.05.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,947,935 2026-05-21 2026-05-25 11610131042026 Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Prill 2026 Kontr ne vazhd 166 dt 22.1.2021 fT 68 DT 6.5.2026 Pv sherb dt 6.5.2026
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,890,396 2026-05-18 2026-05-22 22710130842026 Te tjera materiale dhe sherbime speciale laborat,kont ppp nr 1924/2 dt 10.04.2019,marv nderv nr 69 dt 21.01.2021,fsdksh nr 667 prot nr 152 dt 28.01.26,fat nr 77 dt 06.05.26,relaci,akt verifik nr 567 dt 07.05.26,proc verb marj dorez nr 567/1 prot dt 07.05.26 per spitalin sr 2026
    Spitali Diber (0606) LABORATORY NETWORKS Diber 3,300,000 2026-05-17 2026-05-18 16510130152026 Te tjera materiale dhe sherbime speciale 1013015, SPITALI DIBER, shpenzime per sherbime laboratorike, fature nr80 dt06.05.2026, raport permbledhes dt05.05.2026, proces verbal nr448/1 dt08.05.2026
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,600,000 2026-05-15 2026-05-18 26410130192026 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM LABORATORI,KRYERJE ANALIZA ,KONTRATE NR 14/2025 DT 25.02.2025,NJOFTIM FITUES 2570/25 DT 14.11.2019,KON PPP NR 1924/2 DT 19.04.2019 FAT NR 57 DT 09.04.2026,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 1,858,486 2026-05-14 2026-05-18 34510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese laboratori diferenc situacioni muaj dhjetor 2025, shkresa nr.352, dt.28.01.2026, pv nr.145, dt.20.01.2026, permb, nr.5/4, dt.12.01.2026, fatura nr.87, date 08.05.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 10,000,000 2026-05-14 2026-05-15 29110130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Sherb.laboratori koncensionar,Kontr.1924/2 dt 10.4.19, Marrev.nderveprimi 4/4 dt 22.1.21, Shkrese FSDKSH 689 dt 26.1.26, Kerkese regj.fondesh SIFQ 665 dt 25.3.26, Fat 73/2026 dt 06.05.26, Raport permbledhes
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 7,000,000 2026-05-08 2026-05-11 24510130242026 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 60 DT 07.04.2026 RELACION NR 1854 DT 28.04.2026 AKT VERIFIKIM DT 28.04.2026
    Spitali Diber (0606) LABORATORY NETWORKS Diber 3,086,847 2026-05-07 2026-05-08 13510130152026 Te tjera materiale dhe sherbime speciale 1013015, SPITALI DIBER, shpenzime laboratorike, fature nr62 dt07.04.2026, proces verbal nr15 dt10.04.2026
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,700,000 2026-05-07 2026-05-08 53310130172026 Te tjera materiale dhe sherbime speciale ANALIZA LABORATORIKE MARS 2026 SPITALI FIER FAT 52 DT 07/04/2026
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,800,000 2026-05-06 2026-05-07 25110130232026 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 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 58/2026 dt07.04.26,rap 966/08.04.26,pv 966/1 dt23.04.26
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,318,846 2026-05-05 2026-05-06 18110130882026 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ K Gliozheni 2026   sherbim laboratori kont vazhdim nr 1924/2 dt 10.04.2019 ft nr 49  dt 07.04.2026,akt kolaud dt 07.04.2026  p.v mar dorz dt 07.04.2026