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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  • 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 7,827,363,519.00 958 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 Fier (0909) LABORATORY NETWORKS Fier 9,900,000 2026-01-05 2026-01-06 144810130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherb i analizave laboratorike kontr fat.227/2025 relacion
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,300,000 2025-12-31 2026-01-05 96310130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 230 dt 05.12.25,rap per nr 106/10 dt 10.12.25,pv 2995/1 18.12.2025
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 6,720,579 2025-12-31 2026-01-05 84810130192025 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 229/2025 DT 05.12.2025,UB 42555
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 5,698,409 2025-12-31 2026-01-05 86210130192025 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 201,243/2025 DT 30.12.2025,UB 42555
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,400,000 2025-12-29 2025-12-31 95410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  sherbim laboratori bashkelidhur ft nr 234 dt 09.12.2025 situacioni nr 6202 dt 12.12.2025 kontrata nr 1924 /1 dt 13.07.2021 sherbim nentor 2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,132,847 2025-12-31 2025-12-31 96410130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.231 dt.05.12.2025, permbledhese e analizave te bera nga dt.01-30.11.2025, PV marrjes ne dorezim dt.05.12.2025, kontr.nr.79/1 dt.20.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 42,601,758 2025-12-24 2025-12-30 281810130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,sherbime laboratorike,dif e cila do paguhet me fondet e vitit 2026 ,vzhd kont nr 1924/2 date 10.04.2019, sit perdh Nentor, ft nr 218/2025 dt 05/12/2025 rel mbi monitorim nr 181/157 date 22.12.2025
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 3,000,000 2025-12-24 2025-12-29 58110130842025 Te tjera materiale dhe sherbime speciale Lik laboratori,fat nr 233 dt 05.12.2025,proces verbal marje dorezim nr 1450/1 prot dt 19.12.2025,relacion nr 1450 dt 19.12.2025,akt verifikimi dt 19.12.2025,kontrata ppp nr 1924/2 dt 10.04.2019 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2025-12-22 2025-12-23 89110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 232/2025 dt 05.12.2025
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 4,626,627 2025-12-22 2025-12-23 1461210130512025 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'sherbim laboratori kont ne vazhd nr 1924/2 dt 10.04.2019 ft nr 219 dt 15.12.2025 pv  dt 30.11.2025, shkrese nr 215/166dt 15.12.25
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 6,057,672 2025-12-21 2025-12-22 65510130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 1385 DT 11.12.2025,UB 20395,MAT MJEKIMI
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,700,000 2025-12-21 2025-12-22 41810130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, fature nr180 dt06.10.2025, proces verbal nr923/1 dt03.10.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,300,000 2025-12-21 2025-12-22 41610130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime laboratorike, fature nr142 dt07.08.2025, proces verbal nr704/1 dt11.08.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,200,000 2025-12-21 2025-12-22 41710130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali Diber, 1013015, shpenzime per sherbime laboratorike, fature nr165 dt04.09.2025, proces verbal nr766/1 dt03.09.2025
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,500,000 2025-12-19 2025-12-22 914110130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 217 DT 27.11.2025 RELACION NR 5480 DT 15.12.2025 AKT VERIFIKIM DT 15.12.2025
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,200,000 2025-12-19 2025-12-22 60310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ekzaminime laboratorike kont 1924/1 dt 10.04.2019 shress nr 333 dt 15.01.2019 ft nr 225 dt 05.12.2025 pv dt 15.12.2025
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,977,470 2025-12-20 2025-12-22 58810130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - sherb mjekesor lab. Nentor 2025, kontrate PPP nr 1924/2 dt 10.04.2019, ft nr 220 dt 05.12.2025, pv rakordimi nr 184/17 dt 04.12.25, pv nr 184/18 dt 05.12.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 4,949,426 2025-12-17 2025-12-19 029810131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherbim laboratorik Nentor 2025 Kontr ne vazhd 166 dt 22.1.2021 Ft 221 dt 5.12.2025 Pv dt 5.12.2025
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 2,201,614 2025-12-18 2025-12-19 1464210130512025 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'sherbim laboratori kont ne vazhd nr 1924/2 dt 10.04.2019 ft nr 195 dt 17.12.2025 pv  dt 17.12.2025, shkrese nr 215/166dt 17.12.25
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,200,000 2025-12-18 2025-12-19 83610130192025 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 201/2025 DT 10.11.2025,UB 42555