Treasury Transactions 2019-2025

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Transactions Value:

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 6,531,534,619.00 824 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 2025-05-26 2025-05-27 30710130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.75 dt.06.05.2025, permbledhese e analizave te bera nga dt.01-30.04.2025, PV marrjes ne dorezim dt.06.05.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Vlore (3737) LABORATORY NETWORKS Vlore 6,100,000 2025-05-26 2025-05-27 10130242025 Te tjera materiale dhe sherbime speciale 1013024 SPITALI SHERBIM LABORATORI KONT NR 1924/2 DT 10.04.2019 FAT NR 78 DT 06.05.2025 RELACION NR 2018 DT 19.05.2025
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2025-05-23 2025-05-26 29110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 86/2025 dt 08.05.2025 sipas aktmareveshjes
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,500,000 2025-05-13 2025-05-14 21110130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 74 DT 06.05.2025,KON NR 1924/2 DT 10.04.2019,RAP PERMB 28.03.2025-26.04.2025,PV 540 DT 07.05.2025,URDH PROT 10 DT 22.01.2025.UB 17732,SHERBIME LABORATORIKE
    Maternitet Nr.2T. (3535) LABORATORY NETWORKS Tirane 2,506,441 2025-05-12 2025-05-13 20610130882025 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ Koco Gliozheni  sherbime laboratorike  Mars kont vazhdim nr 1924/2dt 10.04.2019  ft nr 46 /2025  dt 04.043.2025 .2025 akt kol dt 04.04.2025
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,359,212 2025-05-09 2025-05-12 14110130502025 Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 sherbim mejkesor lab, kont ppp nr 1924/2 dt 10.04.2019, ft nr 45 dt 04.04.25, pv nr 184/2 dt 25.04.25
    Sanatoriumi Tirane (3535) LABORATORY NETWORKS Tirane 5,262,486 2025-05-07 2025-05-08 53210130512025 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 44/2025 dt 04.04.2025 pv  01.03.2025-31.03.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 5,000,000 2025-05-07 2025-05-08 7410131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherb laboratorik Mars 2025 Kontr ne vazhd 166 dt 22.1.2021 fT 47 dt 4.4.2025 Pv dt 4.4.2025
    Spitali Fier (0909) LABORATORY NETWORKS Fier 9,628,919 2025-05-06 2025-05-07 48310130172025 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 sherbim analizash kontr 10.04.2019 fat.49/2025 relacion
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2025-05-05 2025-05-06 21910130232025 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 54 dt 04.04.25,rap per nr26/18 dt 09.04.2025.,pv 913/1 25.04.25
    Sp. Sarande (3731) LABORATORY NETWORKS Sarande 2,908,581 2025-04-29 2025-05-02 15410130842025 Te tjera materiale dhe sherbime speciale Lik laboratori fat nr 55 dat 04.04.2025,proces verbal nr 422/1 prot dat 11.04.2025,relacion nr 422 dat 10.04.2025,akt verifikim nr 3 dat 06.01.25 mbi relacionin nr 42 dat 11.04.2025,kontrata ppp nr 1924/2 dat 10.04.2019 per Spitalin Sr 2025
    Sp. Berati (0202) LABORATORY NETWORKS Berat 5,400,000 2025-04-29 2025-05-02 36110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  SHERBIM LABORATORI  BASHKELIDHUR FT NR 48 DT 04.04.2025 SITUACIONI MUAJI MARS 2025 ,AKT RAKORDIMI NR 2280 DT 24.04.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,700,000 2025-04-29 2025-04-30 5910130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali, 1013015, shpenzime per sherbimet laboratorike mjekesore, kontrate PPP nr1924/2 dt10.04.2019, marrveshje nderveprimi nr87 dt06.10.2020, fature br06.03.2025
    Spitali Diber (0606) LABORATORY NETWORKS Diber 2,858,372 2025-04-29 2025-04-30 6010130152025 Te tjera materiale dhe sherbime speciale 2025, Spitali, 1013015, shpenzime per sherbimet laboratorike, kontrate PPP nr1924/2 dt10.04.2019, marrveshje nderveprimi nr87 dt06.10.2020, fature nr19 dt05.02.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,969,232 2025-04-25 2025-04-30 22910130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.52 dt.04.04.2025, permbledhese e analizave te bera nga dt.01-31.03.2025, PV marrjes ne dorezim dt.04.04.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Gjirokaster (1111) LABORATORY NETWORKS Gjirokaster 3,200,000 2025-04-28 2025-04-29 23810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ ekzaminime laboratorike fat nr 65/2025 dt 08.04.2025 sipas akt mareveshjes
    Materniteti Tirane (3535) LABORATORY NETWORKS Tirane 2,138,489 2025-04-25 2025-04-28 10410130502025 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 21 dt 05.03.25, pvmd nr 184/1 dt 20.03.25
    Spitali Korce (1515) LABORATORY NETWORKS Korçe 7,000,000 2025-04-24 2025-04-25 25310130192025 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 28/2025 DT 05.03.2025,UB 42555
    Spitali Kukes (1818) LABORATORY NETWORKS Kukes 3,200,000 2025-04-18 2025-04-23 16310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ekz laboratorike kont 1942/1 dt 10.04.2019 shkrese 333 dt 15.01.2025 ft n 63 dt 07.04.2025 pmd dt 09.04.2025 periudha 03-2025
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,500,000 2025-04-18 2025-04-22 16710130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE LIK FAT 50 DT 04.04.2025,KONTR 1924/2 DT 10.04.2019, RAP PERMBL MARS 2025,PV 336/2 DT 07.04.2025,URDH PROT 106 DT 22.01.2025,SHERBIME LABORATORIKE